What is disclosure survey in SAP GRC-SPC - GRC Process Controls for SAP?

SAP Term: disclosure survey

• Component: GRC-SPC

• Component Name: GRC Process Controls for SAP

• Description: a type of survey provided by SAP Process Control to evaluate the disclosure status of a company on organization level, subprocess level, and control level. In accounting, disclosure is the provision of a company's information to the stakeholders for better decision making, including both financial and non-financial information.

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• Key Concepts: 
  A disclosure survey is a feature of the GRC-SPC GRC Process Controls for SAP component. It is used to assess the risk of non-compliance with internal and external regulations. The survey allows users to identify and document potential risks, and then take appropriate action to mitigate them.
  
  How to use it: 
  The disclosure survey feature can be used to assess the risk of non-compliance with internal and external regulations. The survey allows users to identify and document potential risks, and then take appropriate action to mitigate them. The survey can be tailored to the specific needs of the organization, and can include questions about policies, procedures, processes, and controls.
  
  Tips & Tricks: 
  When using the disclosure survey feature, it is important to ensure that all questions are relevant to the organization’s specific needs. Additionally, it is important to ensure that all questions are answered accurately and completely.
  
  Related Information: 
  The disclosure survey feature is part of the GRC-SPC GRC Process Controls for SAP component. It is designed to help organizations assess their risk of non-compliance with internal and external regulations. Additionally, it can be used to identify potential risks and take appropriate action to mitigate them.