1. SAP Glossary
  2. GRC Process Controls for SAP
  3. root cause analysis


What is 'root cause analysis' in SAP GRC-SPC - GRC Process Controls for SAP?


root cause analysis - Overview

  • Component: GRC-SPC

  • Component Name: GRC Process Controls for SAP

  • Description: A problem solving method aimed at identifying the initiating cause of a chain of problems or events. RCA is based on the belief that problems are best solved by eliminating root causes, as opposed to merely addressing symptoms.


root cause analysis - Details


  • Key Concepts: Root cause analysis is a process used to identify the underlying cause of a problem or issue. It is used to identify the root cause of a problem so that corrective action can be taken to prevent it from happening again. In the context of GRC-SPC GRC Process Controls for SAP, root cause analysis is used to identify the root cause of any control failures or issues that may arise.
    How to use it: Root cause analysis can be used to identify the root cause of any control failures or issues that may arise in GRC-SPC GRC Process Controls for SAP. The process involves gathering data and information related to the issue, analyzing the data and information, and then identifying the root cause of the issue. Once the root cause has been identified, corrective action can be taken to prevent it from happening again.
    Tips & Tricks: When performing root cause analysis, it is important to ensure that all relevant data and information is gathered and analyzed. This includes data from both internal and external sources, such as customer feedback, system logs, and audit reports. Additionally, it is important to ensure that all stakeholders are involved in the process so that all perspectives are taken into account when identifying the root cause.
    Related Information: Root cause analysis is an important part of any GRC-SPC GRC Process

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root cause analysis - Related SAP Terms

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