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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 / 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.
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