Interested to Buy Any Domain ? << Click Here >> for more details...
What are the components in VIRSA tool and GRC?
- 12 Answers
- 43506 Views
- SAP Labs, I also Faced
- E-Mail Answers
Answer Posted / reddy
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 ? | 17 Yes | 2 No |
Post New Answer View All Answers
In Agr_1251 we are able to see 100 roles but in SUIM we are able to see 120 roles what's the reason behind this ? why is the difference between the SUIM and the AGR table ?
what is the main difference between the derived role and a single role?
Explain network topology in sap systems?
What authorization is required to create and maintain user master records?
What are the upgrades happened in GRC 5.3 from GRC 5.2?
How can sap security be improved?
how we Restrict the auth groups for table maintain, creating Auth group using SE54 to built new Auth groups to restrict tables via auth object S_TABU_DIS
how we Restrict the auth groups for table maintain, creating Auth group using SE54 to built new Auth groups to restrict tables via auth object S_TABU_DIS
what is user base in sap security?
Explain sap system transactions?
Explain x-glueb and its use in sap security.
what is the different b/w su10 and su12
What is the main purpose of parameters, groups & personalization tabs?
As a SAP security consultant what is the most challenged you faced in previous company?
how we can see FFID if firefighter not able to see FFids ?
