Answer / krishna pradeep

SOX Defines Sarbanes Oxley Act

Its is the base for creating GRC In sap.

The main intention of this is to prevent the total access to a person or authority in an industry or organisation.
It is used to segregate the duties.

Ex: if a person having the authority for creating a PO(purchase order) and approving the PO and Transfer the Funds,he can do illegal activities by giving it to his own people.

Answer / naresh nelluri

sox is nothing but sarbines oxley act it is 404 act in us.
it specifies that single business transaction we cannot assign
single user to avoid malpractice nd misutilizatION if public
fund.
e.g.satyam scam,2G SPECTRUM,COMMONWELTH GAMES.

How to lock all the users at a time?

1 Answers  

---

What are se10 t-codes used for?

0 Answers  

---

Explain snc in sap security?

0 Answers  

---

What are the steps involved in SAP Security upgradation projects and also in SAP security impletation projects

0 Answers  

---

what things you have to take care before executing run system trace?

0 Answers  

---

a user is asking for a t-code to assign ? hou do u assign the t-code ?

5 Answers   IBM,

---

Is it every login FFID notification goes to controller?

2 Answers   TCS,

---

You wan to transport user groups from transaction sugr? Would this impact the groups tab in su01? What would you do?

0 Answers  

---

What is a derived role?

1 Answers  

---

Can we assign generated profiles to users directly?

9 Answers  

---

A user has roles that only give display access but he can still change something in the system. how?

6 Answers   Atos Origin, IBM,

---

for eaxmple we are creating Z-Tcode How to restrict and what level are restict.

1 Answers   Hexaware,

---