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'Define Number Range', in PC

Hi All,

GRC 10.1 SP 13

Could you help me understand the number ranges for PC.

Where do i see the number of my Internal Control

Regards

Plaban

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3 Answers

  • Jun 05, 2017 at 04:40 AM

    Hello Pbalan,

    Did you check the customization

    SPRO->Governance risk and Compliance->General Settings->Define Number Ranges

    For further details on how it is defined and used, you can refer to F1 help of this node

    thanks

    Rajeshwari

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  • Jun 08, 2017 at 07:53 AM

    Hi Rajeshwari,

    I found id of my Control and Org. unit in GRFN_STR_CHANGE. They do not follow the pattern mentioned in Define number ranges.

    And could you say, if Controls(created under Sub-process) are Internal Controls.If not, could you suggest on creation of Internal Controls. Any pointer would do.

    Regards

    Plaban

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  • Jun 09, 2017 at 03:15 AM

    Yes Plaban. the controls defined under subprocess are internal controls.The key feature of Process control is to help strengthen those Internal controls.

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