What is 'auditable entity' in SAP GRC-SPC - GRC Process Controls for SAP?

auditable entity - Overview

• Component: GRC-SPC

• Component Name: GRC Process Controls for SAP

• Description: A program, activity, function, or structure which is collectively subject to audits. An audit can have only one auditable entity; however, one auditable entity can be assigned to multiple audits.

auditable entity - Details

• 
  Key Concepts: 
  An auditable entity is a business object in SAP GRC Process Controls that is subject to audit. It is a combination of a business process, a control, and a risk. Auditable entities are used to define the scope of an audit and to identify the risks associated with the process. 
  
  How to use it: 
  In SAP GRC Process Controls, auditable entities are used to define the scope of an audit. They are created by combining a business process, a control, and a risk. Once created, they can be used to identify the risks associated with the process and to ensure that all relevant controls are in place. 
  
  Tips & Tricks: 
  When creating an auditable entity, it is important to ensure that all relevant controls are included. This will help to ensure that all risks associated with the process are identified and addressed. Additionally, it is important to review the auditable entity regularly to ensure that it remains up-to-date and relevant. 
  
  Related Information: 
  For more information on auditable entities in SAP GRC Process Controls, please refer to the official SAP documentation. Additionally, there are many online resources available that provide further information on this topic.