1. SAP Glossary
  2. SAP Business Integrity Screening
  3. finding


What is finding in SAP GRC-BIS - SAP Business Integrity Screening?


SAP Term: finding

  • Component: GRC-BIS

  • Component Name: SAP Business Integrity Screening

  • Description: A status that a fraud investigator must set in order to close an alert. As of FRA 1.1 SP06, the possible entries are "Confirmed", "False Alarm", "Closed Without Investigation". Previously the terms were: "Proven Fraud", "No Fraud", and "Not Investigated".


Smart SAP Assistant

  • Key Concepts: 
    GRC-BIS SAP Business Integrity Screening is a tool that helps organizations identify and manage potential risks associated with their business operations. It uses advanced analytics to detect patterns in data that may indicate potential risks. A finding is an alert generated by the system when it detects a potential risk. 
    
    How to use it: 
    GRC-BIS SAP Business Integrity Screening can be used to monitor data for potential risks. When the system detects a potential risk, it will generate a finding. This finding can then be reviewed and investigated further to determine if there is an actual risk present. 
    
    Tips & Tricks: 
    When reviewing findings, it is important to consider the context of the data and the potential implications of the finding. It is also important to ensure that all findings are properly documented and tracked so that any necessary follow-up actions can be taken. 
    
    Related Information: 
    GRC-BIS SAP Business Integrity Screening is part of the SAP Governance, Risk, and Compliance (GRC) suite of products. It can be used in conjunction with other GRC products such as SAP Access Control and SAP Process Control to help organizations manage their risk profile.
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