What is 'audit proposal' in SAP GRC-SPC - GRC Process Controls for SAP?

audit proposal - Overview

• Component: GRC-SPC

• Component Name: GRC Process Controls for SAP

• Description: A proposal to audit a specified auditable entity using a series of steps to provide a thorough and complete evaluation.

audit proposal - Details

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  Key Concepts: 
  Audit Proposal is a feature of GRC-SPC GRC Process Controls for SAP S/4HANA that allows users to create and manage audit proposals. An audit proposal is a document that outlines the scope, objectives, and timeline of an audit. It also includes the resources needed to complete the audit, such as personnel, equipment, and materials.
  
  How to use it: 
  To create an audit proposal, users must first define the scope of the audit. This includes identifying the areas to be audited, the objectives of the audit, and any relevant regulations or standards that must be met. Once the scope is defined, users can then create an audit proposal by entering the details into GRC-SPC GRC Process Controls for SAP S/4HANA. The proposal can then be reviewed and approved by management before it is sent to the auditors.
  
  Tips & Tricks: 
  When creating an audit proposal, it is important to ensure that all relevant information is included. This includes any applicable regulations or standards that must be met, as well as any resources that may be needed to complete the audit. Additionally, it is important to ensure that all stakeholders are aware of the proposed timeline for completion of the audit.
  
  Related Information: 
  GRC-SPC GRC Process Controls for SAP S/4HANA also provides features such as risk assessment and control testing which can help users identify potential risks and