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Question
What are the components in VIRSA tool and GRC?
 Question Submitted By :: Ajay
I also faced this Question!!     Rank Answer Posted By  
 
  Re: What are the components in VIRSA tool and GRC?
Answer
# 1
there are 4 components in GRC

Access Enforcer
Complaince Caliber
Role expert
Fire Fighter
 
Is This Answer Correct ?    13 Yes 3 No
Amar
 
  Re: What are the components in VIRSA tool and GRC?
Answer
# 2
In GRC we have these tools:
Access Enforcer
Complaince Caliber
Role expert
Fire Fighter

In VERAS Tool we have: VRAT and VFAT
 
Is This Answer Correct ?    2 Yes 2 No
Bharath
 
 
 
  Re: What are the components in VIRSA tool and GRC?
Answer
# 3
What is GRC ?

Governance, Risk, and Compliance. 

 The goal of GRC is to help a company efficiently put 
policies and controls in place to address all its 
compliance obligations while at the same time gathering 
information that helps proactively run the business. 

This means Ethical Business Process should comply with 
Effective Process controls as per the related industry 
Business Process and accounting Process and Govt Policy .

This GRC process finally Can Conculded with respect to Govt 
Orgasnisations and Public Orgaanisation which are 
Registered in Local Stock Markets are accountable to have 
Effective Governance and Process Controls to Protect the  
Share holder rights and Prevent Organised Corporate Fruads 
and scams.

GRC Tools and IT applications

There are many GRC AUDIT tools in the Market  to Facilitate 
Internal and External Audit of the Companies .

What is SAP VIRSA Tool.

focused on 1) Access controls , 2) Process Controls.

It Has 4 Sections to Audit the system.

1. Compliance Caliberator
2. Role Expert 
3. Firefighter 
4. Access enforcer .

VIRSA systems is now takenover by SAP AG.

It has been aprt of Netwever and add on now .


 
Is This Answer Correct ?    3 Yes 0 No
Reddy
 
  Re: What are the components in VIRSA tool and GRC?
Answer
# 4
Hi , 


i  am  kamal Taneja , and worked as a GRC consulant in HCL. 

well there are four components of virsa 

compliance  caliberator 
Access enforcer
role expert 
fire fighter.

but in the latest version like 5.3 it has come with 
different name.

Risk analysis and remediation(compliance  caliberator )
Super user privilage (Access enforcer)
enterprise role management (role expert )
super user privilage management(fire fighter.)

Thanks 
Kamal Taneja 
09311454142
 
Is This Answer Correct ?    3 Yes 0 No
Ktaneja
[HCL Technology]
 
  Re: What are the components in VIRSA tool and GRC?
Answer
# 5
Hi,

VIRSA                                 GRC

1.Compliance Caliberator  1.Risk Analysis & Remediation
2.Role Expert             2.Enterprise Role Management
3.Firefighter             3.Superuser Privilege Management
4.Access Enforcer         4.Complaint User Provisioning
 
Is This Answer Correct ?    5 Yes 1 No
Jhansi
 

 
 
 
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