1. SAP Glossary
  2. SAP Audit Management
  3. master


What is master in SAP GRC-AUD - SAP Audit Management?


SAP Term: master

  • Component: GRC-AUD

  • Component Name: SAP Audit Management

  • Description: A working copy of an auditable item which is used to create released versions. A master can have the following statuses: new released released and updated active outdated


Smart SAP Assistant

  • Key Concepts:
    GRC-AUD SAP Audit Management is a component of the SAP Governance, Risk, and Compliance (GRC) suite. It is used to manage the audit process, from planning to execution and reporting. The master component of GRC-AUD SAP Audit Management is the central repository for all audit-related information. It stores data such as audit plans, audit results, and audit reports.
    
    How to use it:
    The master component of GRC-AUD SAP Audit Management can be used to create and manage audit plans. It also allows users to track the progress of audits and generate reports. Additionally, it can be used to store audit results and documents related to the audit process.
    
    Tips & Tricks:
    When creating an audit plan, it is important to ensure that all relevant information is included in the master component. This includes details such as the scope of the audit, the objectives of the audit, and any specific requirements that need to be met. Additionally, it is important to ensure that all documents related to the audit are stored in the master component for easy access.
    
    Related Information:
    The master component of GRC-AUD SAP Audit Management is closely related to other components of the GRC suite such as Access Control, Process Control, Risk Management, and Compliance Management. These components can be used in conjunction with the master component to ensure that all aspects of an audit are managed effectively.
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