Interested to Buy Any Domain ? << Click Here >> for more details...
What are the components in VIRSA tool and GRC?
- 12 Answers
- 43443 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
What is the main purpose of parameters, groups & personalization tabs?
what is your ticketing tool? can we give some details about how we are getting tickets
Can you explain internet-level security?
What are the upgrades happened in GRC 5.3 from GRC 5.2?
How would you do the 'a user logge into production system, changes a table and logged out'. How would you track him?
Explain transport system-level security?
Can you anybody tell me what are the questions frequently asked 3 years of SAP Security experienced level in INFOSYS company.
What does the account assessment category specify in a purchasing requisition in SAP Materials Management?
How do we test security systems.
DOES ANYONE KNOW WHAT TYPES OF SECURITY QUESTIONS ACCENTURE ASKED IN USA....URGENT PLEASE
You wan to transport user groups from transaction sugr? Would this impact the groups tab in su01? What would you do?
Hi, Can any one tell me, what is roles and responsibilities for SAP-Security resource in 'Netweaver Identity Management'
What does the item category specify in a purchasing order in SAP Materials Management?
authorization issue. We had asssigned company codes 'BUKRS' in range for example 4000-4220 some come company code is working some are not working means in between ranges . could you please post the answer as early as possible.
What is the use of tmssup* rfc destinations?
