07-17-2007 3:31 AM
hi all.
can any 1 xplain me about virsa tool in brief and send me some pdf abt it...
thanks
07-17-2007 2:30 PM
07-17-2007 6:22 AM
Hi John,
You will find some documents related to Virsa Tool
Reward points if helpful.
Regards
Ganesh
07-17-2007 2:30 PM
07-17-2007 3:18 PM
Hello John ,
You can download Plug in for VIRSA ( SAP Compliance Calibrator by Virsa Systel ) .
Regards ,
Santosh Karadkar
07-17-2007 3:35 PM
Virsa has a set of utilities. The main tool is the Compliance Collaborator.
This is a reporting tool to help you find the segregation of duties that
an organization may have. The segregation of duties reporting is based upon
a rules matrix - the rules are basically A vs B - so if a user has both A and
B then they are in violation of that rule. The good thing about this and other
similiar SOX compliance tools is that they deliver a standard set of rules for
you as a starting point - though I would never recommend that you should just use
these rules "out of the box" - you need to configure it for your company.
JC