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SAP GRC Process Control 2.5 Automated Control RTA Matrix

Automated Control monitoring feature in Process Control has 4 aspects of analysis like Query, Standard Report, Custom Report, and GRC delivered controls. In order to gain insight on the requirement of installation of RTA (real Time Agent) in the target ERP system, the matrix will help understand the pre-requisites of an RTA in such environment. Installation of web services Multi Application Query platform and CISCO control approach for non SAP system can be identified in the matrix.

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