whts the differents between SoX ,SoD??????wht kind of work
Sox do as wel .....SoD do?
whts is virsa??????? and VRAT,,,,VFAT,, how it workin
security.
Answer Posted / sundar
SOX is nothing but Sarbanes OXley act,is developed by the famous auditors Sarbens and Oxley.They developed this law to control the irregularities in the company.Long ago an American company named Enron cheated the customers and share holders and leads to the crisis in the Nation.Then SOX law came into the picture.
SOD refers to "Segregation Of Duties".SOD designed with the concept of separating any sensitive action among the people.Due to this no one can get the full command over the task, so it helps to minimize the irregularities in the company.
Virsa is a third party tool brought by SAP which is useful in finding the SODs.
/n/virsa/zVRAT is the transaction that helpful in finding the violations in virsa.
/n/virsa/VFAT is the transaction for the assigning or mapping the fire fighter id to the user.
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
You want to remove a developer's and developer keys from a system. How would you do that?
What does the item category specify in a purchasing requisition in SAP Materials Management?
what is sod in sap security?
What profile versions?
What is the use of tmssup* rfc destinations?
Explain sap system transactions?
A person has different user ids in different systems and you want to manage their authorizations centrally. Is it possible? How would you do it?
Explain internet-level security?
You wan to transport user groups from transaction sugr? Would this impact the groups tab in su01? What would you do?
What is the difference between c (check) and u (unmaintained)?
What are se10 t-codes used for?
Which tables will you use for making customizing setting for security administration?
How to codify for an Item in SAP? How many digits are required for an item?
What are su53 t-codes used for?
Please let me know if there any vacancies for 3 years of Experienced level in SAP Security