Answer / jhansi

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

Answer / amar

there are 4 components in GRC

Access Enforcer
Complaince Caliber
Role expert
Fire Fighter

Answer / 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 .

Answer / ktaneja

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

Answer / apparao

1. Compliance Calibrator 1.Risk Analysis & Remediation
2. Role Expert 2.Enterprise Role Management
3. Firefighter 3.Superuser Privilege Management
4. Access Enforcer 4.Complaint User Provisioning

Answer / karunakar

Hi,
I am Karunakar ,
Virsa company developed 2 controls which are
1. Access control
2. Process control

Under Access control there are four products
1.Compliance Calibrator
2.Acceess Enforcer
3.Role Expert
4.Fire Fighter
After SAP owned Virsa Company SAp changed the products name
nothing else .

Answer / bharatsingh

Hi,

I'm Bharatsingh

VIRSA GRC

1. Compliance Calibrator 1.Risk Analysis & Remediation
2. Role Expert 2.Enterprise Role Management
3. Firefighter 3.Superuser Privilege Management
4. Access Enforcer 4.Complaint User Provisioning

Answer / mahender

After SAP owned Virsa Company SAp changed the products name
as .

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

Answer / kaw

GRC 4.0 (VIRSA) vs GRC 10.0

1. Firefighter 1. Emergency Access Management
2. Compliance Calibrator 2. Access Risk Analysis
3. Access Enforcer 3. Access Request Management
4. Role Expert 4. Business Role Management
New for GRC 10.0
5. Process Control

Answer / sreelathanata

Virsa Tool
=============
Access Enforcer
Complaince Caliber
Role expert
Fire Fighter

GRC 5.3
================
Risk analysis and remediation :(compliance caliberator )
Complaint user provisioning :(Access enforcer)
enterprise role management :(role expert )
super user privilage management:(fire fighter.)

GRC 10
===========
Access Risk Analysis
Access Request management
Business Role Management
Emergency Access

DOES ANYONE KNOW WHAT TYPES OF SECURITY QUESTIONS ACCENTURE ASKED IN USA....URGENT PLEASE

0 Answers   Accenture, HCL, IBM,

While run the risk analysis fir two user & its showing blank screen and other users its working fine , whats the reason?

5 Answers   TCS,

1) Explain different type of Users? Explain specifically Service User? 2) Difference between System and Communication User?Explain in Context of Profile Parameter? 3) There are 5 systems say BI, SOLMAN, CRM, PI, SRM etc etc. Which system will act as a satellite system in CUA and Why? HOw CUa system works? 4) State different types of Transactions & Tables in Strutural Authorization Profile in HR Security? 5) What is L0 , L1 , L2 , L3 , L4 code called in HR Security? 6) What fields are required to create Strutural Authorization Profile in HR Security? State significance of Evaluation Path? 7) What is Structural Authorization Profile in HR Security? When required Role has already been assigned to User then why Structural Authorization Profile is required by user? 8) How are structural Authorization Profile are created? 9) Important Authorization Object in HR Security? 10) Fields in P_ORGIN A.O? 11) Important infotypes and What is PA? 12) How access is provided for tables to user? Significance of Authorization Group in TDDAT table? 13) Difference between SU22 and SU24? 14) Explain Authorization Structure? 15) Which table stores the Authorization Object of a User? 16) What we do to keep Roles consistent in DEV QAS and PRD? 17) A User has create and display access? Will he have access to change as well? 18) How User can have access to view salary slip of other employees(HR Security)?Explain in detail. 19) In HR security does we add Employee ID anywhere in Roles? 20) Any issue you have faced while Transport? 21) Have you faced any issue in Upgrade? Expalain how to compare Roles from older version of SAP to new version of SAP? 22) Any typical issue you have resolved in HR Security?

0 Answers   ABB, CSC,

Give some examples for Remediation and Mitigation in RAR?

1 Answers   IBM,

What is the t-code used for locking the transaction from execution?

1 Answers  

Providing training for SAP Security & GRC. SAP Security includes ECC Security,HR Security,SRM Security,CRM SECURITY,BI Security GRC 10.0 & 10.1 For further details send an email to sapsecuritygrc5.3@gmail.com or contact 971 563356167

2 Answers   CCC,

whats the meaning of relocation in transport request ?

1 Answers   TCS,

What is the main difference between single role and a derived role?

1 Answers  

How to update risk id in rule set?

0 Answers  

How to find ECC system, GRC system and BI system ?

0 Answers  

Hi I cleared all rounds of Accenture but my preffered location was Gurgaon, as they dint had anything for me in Delhi /NCR they have put me on hold. I am worried will they call me again. please help

2 Answers  

where v creat auth group

1 Answers   ABC,