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Former Member

PC Control Description

All,

Is there an easy way to mass retrieve the control (long) description information from GRC?

We would like to review the added value per control and often the control name doesn't contain all the relevant information.

See attachment

Thanks

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2 Answers

  • Best Answer
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    Former Member
    Jun 01, 2015 at 08:58 AM

    Solved the issue by adding the field CN_D (control descirption) to the process organization structure report ( H1A)

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  • May 29, 2015 at 02:48 PM

    Hi Jong,

    Yes , please use the report 'Automated Control Business Rule Assignment'.

    Report Path: NWBC-> Rule Setup-> Reports ->Automated Control Business Rule Assignment.

    This report will have the Control description as well.

    Thank you.

    Santhosh.

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