What is 'control performance' in SAP GRC-SPC - GRC Process Controls for SAP?

control performance - Overview

• Component: GRC-SPC

• Component Name: GRC Process Controls for SAP

• Description: The execution of a control activity.

control performance - Details

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  Key Concepts: 
  Control Performance is a feature of GRC-SPC GRC Process Controls for SAP S/4HANA that allows users to monitor and measure the effectiveness of their internal controls. It provides a comprehensive view of the control environment, including control objectives, control activities, and control results. It also provides a way to track and analyze control performance over time.
  
  How to use it: 
  Control Performance can be used to identify areas of improvement in the control environment. It can be used to assess the effectiveness of existing controls and identify potential risks. It can also be used to develop new controls or modify existing ones. Additionally, it can be used to track and analyze control performance over time.
  
  Tips & Tricks: 
  When using Control Performance, it is important to ensure that all relevant data is collected and analyzed. This includes data from both internal and external sources. Additionally, it is important to ensure that the data is accurate and up-to-date. Finally, it is important to ensure that the data is properly analyzed and interpreted in order to identify areas of improvement in the control environment.
  
  Related Information: 
  Control Performance is part of GRC-SPC GRC Process Controls for SAP S/4HANA. Other features include Risk Management, Compliance Management, and Audit Management. Additionally, GRC-SPC GRC Process Controls for SAP S/4HANA integrates with other SAP solutions such as SAP ERP and SAP HANA.