What is deficiency type in SAP GRC-SPC - GRC Process Controls for SAP?

SAP Term: deficiency type

• Component: GRC-SPC

• Component Name: GRC Process Controls for SAP

• Description: A category that measures the level of inadequacy high, medium or low.

Smart SAP Assistant

• Key Concepts:
  Deficiency type is a classification of a deficiency in the GRC-SPC GRC Process Controls for SAP. It is used to categorize the type of deficiency, such as a control gap, control design issue, or control operation issue. This helps to identify the root cause of the deficiency and determine the appropriate corrective action.
  
  How to use it:
  Deficiency types are used to classify deficiencies in the GRC-SPC GRC Process Controls for SAP. When creating a new deficiency, the user must select a deficiency type from the list of available options. This will help to identify the root cause of the deficiency and determine the appropriate corrective action.
  
  Tips & Tricks:
  When selecting a deficiency type, it is important to consider all available options and select the one that best describes the issue. This will help to ensure that the root cause of the deficiency is accurately identified and that the appropriate corrective action is taken.
  
  Related Information:
  The GRC-SPC GRC Process Controls for SAP provides detailed information on how to classify deficiencies and select an appropriate deficiency type. Additionally, there are several online resources available that provide further information on how to use this feature.