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December 2018 Readiness Feature Preview: Inherent Risk based on pre-grading of inherent risk screening responses (PDF)

SAP Ariba Readiness Feature Preview Inherent Risk based on pre-grading of inherent risk screening responses

This feature introduces support for pre-grading the engagement request inherent risk screening questionnaire in control-based engagement risk assessment projects.

Planned Feature Release: December 2018

December 2018 Readiness Feature Preview Inherent Risk based on pre-grading of inherent risk screening responses (PDF).pdf553.71 KB
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