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Component: GRC-AUD
Component Name: SAP Audit Management
Description: A transactional app used to review submitted findings and track and change the status of action plans under the findings.
Key Concepts: My Findings is a feature of the GRC-AUD SAP Audit Management component. It allows users to store and manage audit findings, including the ability to assign tasks, track progress, and generate reports. It also provides a centralized repository for all audit findings, allowing users to quickly access and review them. How to Use It: To use My Findings, users must first log into the GRC-AUD SAP Audit Management component. Once logged in, users can access the My Findings feature from the main menu. From there, they can create new findings, assign tasks, track progress, and generate reports. Tips & Tricks: When creating a new finding, it is important to provide as much detail as possible. This will help ensure that all relevant information is captured and tracked properly. Additionally, it is important to assign tasks to the appropriate personnel in order to ensure that progress is tracked and reported accurately. Related Information: My Findings is part of the GRC-AUD SAP Audit Management component. Other features of this component include Risk Management, Compliance Management, and Reporting & Analytics.