SAP Note 1369589 - Level of evidence issue in CRA and display issue in ETEST

Component : GRC Process Controls for SAP -

Solution : https://service.sap.com/sap/support/notes/1369589 (SAP Service marketplace login required)

Key words :
indirect entity-level control effectiveness test reason, indirect entity-level control effectiveness test, indirect entity-level control test, prerequisites program error solution apply, reviewer clicks complete button, terms control risk assessment, error message displayed, 'control risk assessment', create remediation plan, remediation plan

Related Notes :

1354566PC3.0 Support Pack 3 - Master Note