What is ad hoc issue in SAP GRC-SPC - GRC Process Controls for SAP?

SAP Term: ad hoc issue

• Component: GRC-SPC

• Component Name: GRC Process Controls for SAP

• Description: A shortcoming that was discovered and reported when a control was being tested. It is ad hoc if it is impromptu and lacking in generality that could be repeated and planned for.

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• Key Concepts: 
  Ad hoc issue is a term used in SAP GRC Process Controls for SAP. It refers to an issue that is not part of the standard process or procedure and requires special attention. Ad hoc issues can arise from unexpected events, such as a change in regulations or a new business requirement.
  
  How to use it: 
  Ad hoc issues should be addressed as soon as they are identified. The first step is to identify the root cause of the issue and determine the best course of action. Once the root cause has been identified, the next step is to develop a plan to address the issue. This plan should include steps to mitigate any risks associated with the issue and ensure that it is resolved in a timely manner.
  
  Tips & Tricks: 
  When dealing with ad hoc issues, it is important to involve all stakeholders in the process. This will ensure that everyone understands the issue and can provide input on how best to address it. Additionally, it is important to document all decisions made during the process so that they can be referenced in the future if needed.
  
  Related Information: 
  Ad hoc issues are closely related to risk management and compliance processes. It is important for organizations to have a comprehensive risk management strategy in place that includes processes for identifying and addressing ad hoc issues. Additionally, organizations should ensure that their compliance processes are up-to-date and able to address any changes in regulations or business requirements.