Solution : https://service.sap.com/sap/support/notes/1673593 (SAP Service marketplace login required)
Key words :
common component settings > internal audit management > define audit risk rating factorsadded, common component settings > internal audit management > define auditable entity typesadded, common component settings > internal audit management > maintain default values, common component settings > internal audit management > maintain number range, common component settings > internal audit management > maintain probability, user provisioning > activate end user logonadded instructions, common component settings > internal audit management >, access control > maintain custom notification messagesadded information, user provisioning > maintain provisioning settingsadded information, risk management activities define probability
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