1. SAP Glossary
  2. Governance, Risk and Compliance
  3. issue


What is issue in SAP GRC - Governance, Risk and Compliance?


SAP Term: issue

  • Component: GRC

  • Component Name: Governance, Risk and Compliance

  • Description: An exception, actual problem or incident that has been identified for review. Upon review of an issue, a remediation plan may be implemented to resolve or deal with the issue identified.


Smart SAP Assistant

  • Key Concepts: 
    An issue in SAP GRC Governance, Risk and Compliance is a potential problem or risk that has been identified and needs to be addressed. It can be related to a process, system, or policy that needs to be improved or changed in order to reduce the risk of a negative outcome. 
    
    How to use it: 
    Issues can be identified through internal or external audits, risk assessments, or other forms of analysis. Once an issue has been identified, it should be documented and assigned to the appropriate team for resolution. The team should then develop a plan of action to address the issue and track progress until it is resolved. 
    
    Tips & Tricks: 
    It is important to ensure that all issues are addressed in a timely manner and that any changes made are properly documented. Additionally, it is important to ensure that all stakeholders are kept informed of the progress of the issue resolution process. 
    
    Related Information: 
    SAP GRC Governance, Risk and Compliance also includes features such as risk management, compliance management, and audit management which can help organizations identify and address issues more effectively.
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