Co znaczy ASSERTION (GRC):
A representation regarding a significant account. For example, an assertion may be made that the financial statements reflect a complete record of all the financial transactions carried out by an organization in a period (the assertion of completeness). An auditor will generally test one or more of the controls that support that assertion.
SAP przykład użycia ASSERTION-GRC pomoc. Jak działa assertion-grc kod programu ABAP. Wykorzystanie kodu Assertion-Grc w programie funtion module SE37. Obsługa funkcji assertion-grc w klasie.
Słownik i definicje SAPa na A.
