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GRC PC 10.0 - Planner - Recurring Tests for "Test Control Effectiveness" (TCE)

Former Member
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Hi experts,

I've read in some blogs that in PC 10.0 is possible to plan recurring tests for the testing of control effectiveness (TCE). Can you confirm?

When I plan a TCE in the planner, I don't see any option related to recurrence, even after activating the BC Sets related to time frames in the IMG.

I need to plan recurrent TCE for controls with a daily frequency.

Can you help me with this?

Thanks in advace.

Mauro.

Accepted Solutions (1)

Accepted Solutions (1)

rajeshwari_akkamgari
Active Participant
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Hi Mauro,

You can customize the 'Recurring plan' option in SPRO. If you want this option for TCE, you can follow the below steps:

SPRO->Governance, Risk and Compliance->Common Component Settings->Planning and Scheduling->Define Plan Usage

->Double click on Dialog Structure 'Plan Activity for Process Control' (Left hand side)

->Select the Plan Usage 'PERF-TEST'(Test Control Effectiveness)

->Click on Details

->check the 'Need recurring' checkbox.

Former Member
0 Kudos

HI Rajeshwari,

I was also interested to plan reccuring TCE and tried to do what you mentioned.

But I get a message when I try to save the change : Do not make any changes (SAP entry)

It's not possible for me to save the change.

How can I do to save it?

Best Regards.

Nicolas RICHARD

former_member205878
Contributor
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Hi Nicolas,

That is just a warning message.

Please click "Enter" and the changes will be saved.

Regards,

Silky Sharma

Former Member
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Thanks you, it works fine.

Regards

Answers (1)

Answers (1)

Former Member
0 Kudos

Hello everybody,

Thank you soooo much for your responses and help. I could solve the problem.

Cheers,

Mauro.