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Component: GRC-SPC
Component Name: GRC Process Controls for SAP
Description: The collection of all entities that are available to be audited within an enterprise.
Key Concepts: Audit universe is a term used in SAP GRC Process Controls for SAP. It is a collection of objects that are related to a particular audit or control. The objects can include transactions, reports, and other data sources that are relevant to the audit or control. The audit universe is used to define the scope of the audit or control and to ensure that all relevant data is included in the audit or control process. How to use it: The audit universe is created by selecting the objects that are relevant to the audit or control. This can be done manually or by using an automated tool such as SAP GRC Process Controls for SAP. Once the objects have been selected, they can be used to define the scope of the audit or control and to ensure that all relevant data is included in the process. Tips & Tricks: When creating an audit universe, it is important to ensure that all relevant objects are included. This will help to ensure that all data is included in the audit or control process and that no important information is missed. Additionally, it is important to review the audit universe regularly to ensure that it remains up-to-date and accurate. Related Information: SAP GRC Process Controls for SAP provides a comprehensive set of tools for creating and managing audit universes. Additionally, there are a number of resources available online which provide further information on creating and managing audit universes.