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Component: GRC-AUD
Component Name: SAP Audit Management
Description: The standards, measures, expectations, policies, or procedures that should be complied with. Criteria provide a context for evaluating evidence and understanding the findings, conclusions, and recommendations in an audit report.
Key Concepts: Criteria are the conditions that must be met in order for an audit to be successful. They are used to determine whether or not a particular process or system is compliant with the relevant regulations and standards. In SAP Audit Management, criteria are used to define the scope of an audit and to assess the results of an audit. How to use it: In SAP Audit Management, criteria can be used to define the scope of an audit. This includes specifying which processes or systems should be audited, as well as any specific requirements that must be met in order for the audit to be successful. Criteria can also be used to assess the results of an audit, by comparing the actual results against the criteria that were set out at the beginning of the audit. Tips & Tricks: When setting criteria for an audit, it is important to ensure that they are clear and concise. This will help to ensure that all relevant processes and systems are included in the scope of the audit, and that any potential issues can be identified quickly and accurately. Related Information: For more information on criteria in SAP Audit Management, please refer to the official SAP documentation: https://help.sap.com/viewer/product/SAP_AUDIT_MANAGEMENT/en-US