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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.
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Answer Posted / aichik_am
SoX - refer to Sarbanes OXley act in the earlier 2000+-.
Where it impact all US companies either they operated in US
or outside (on other countries). Some people think this act
is significant, after fall down of big companies such as
Enron etc..
SoD - refer to Segregation of Duties. Basically one person
cannot have access to the whole process. The task need to be
segregated so that there is check and balance.
VIRSA - is one of third party tools used to check for SoX
compliance in a company. Other then this, there are also
other product such as APPROVA and SecurInfo. Nowadays VIRSA
have been brougt by SAP, and rebrand it as GRC (Governance,
Risk and Control).
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