What is Manage Controls in SAP GRC-PLA - GRC Platform?

SAP Term: Manage Controls

• Component: GRC-PLA

• Component Name: GRC Platform

• Description: A Fiori app and a reuseable business service that is used to create and edit controls.

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• Key Concepts: 
  Manage Controls is a component of the SAP GRC Platform that helps organizations manage their internal controls. It provides a comprehensive set of tools to help organizations identify, assess, and monitor their internal controls. It also helps organizations ensure compliance with regulatory requirements and corporate policies. 
  
  How to use it: 
  Manage Controls can be used to create and manage control frameworks, assess the effectiveness of existing controls, and monitor control performance. It also provides tools for creating and managing risk assessments, as well as for tracking and reporting on control activities. 
  
  Tips & Tricks: 
  When using Manage Controls, it is important to ensure that all control activities are properly documented and tracked. This will help ensure that all controls are properly implemented and monitored. Additionally, it is important to regularly review the effectiveness of existing controls to ensure they are still meeting the organization’s needs. 
  
  Related Information: 
  Manage Controls is part of the SAP GRC Platform, which also includes other components such as Access Control, Process Control, Risk Management, and Compliance Management. These components can be used together to provide a comprehensive solution for managing an organization’s internal controls.