What are the components in VIRSA tool and GRC?
Answers were Sorted based on User's Feedback
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
| Is This Answer Correct ? | 40 Yes | 2 No |
Answer / amar
there are 4 components in GRC
Access Enforcer
Complaince Caliber
Role expert
Fire Fighter
| Is This Answer Correct ? | 34 Yes | 16 No |
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 .
| Is This Answer Correct ? | 17 Yes | 2 No |
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
| Is This Answer Correct ? | 19 Yes | 5 No |
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
| Is This Answer Correct ? | 10 Yes | 0 No |
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 .
| Is This Answer Correct ? | 12 Yes | 3 No |
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
| Is This Answer Correct ? | 10 Yes | 1 No |
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.)
| Is This Answer Correct ? | 8 Yes | 2 No |
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
| Is This Answer Correct ? | 3 Yes | 1 No |
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
| Is This Answer Correct ? | 2 Yes | 1 No |
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