Archive for the ‘Audit’ Category

What is Virsa Access Enforcer

Wednesday, July 2nd, 2008

Virsa Access Enforcer: supports fully compliant user provisioning across applications throughout the employee life cycle. Multi-step guided procedures automate approval processes and enforce mandatory, real-time risk assessments prior to provisioning users to enterprise applications.

Popularity: 10% [?]

What is Virsa Compliance Calibrator

Wednesday, July 2nd, 2008

Virsa Compiance Calibrator: supports real-time compliance by stopping security and controls violations before they occur. With the most comprehensive library of SOD rules available for enterprise applications from SAP, Oracle, and PeopleSoft, the application makes it easy for business-process owners to deploy rules applicable to your organisation and eliminate risks from enterprise applications.

Popularity: 10% [?]

Comparison of SAP R/3 audit tools

Wednesday, July 2nd, 2008

Comparison of SAP R/3 Audit Tools:

  • Access Controls – Formerly known as the Virsa tools(Compliance Calibrator, Risk Enforcer, Role Expert and Firefighter)
  • Process controls – New automatic set of controls based on SAP business processes.
  • EH&S – Compliance with regaulations for emissions, disposal of assets in environmentally safe way, and in the management of chemicals, etc.
  • Global Trade Services – based on new trade regulations regarding export/import business.
  • Cisco SONA – SAP and CISCO’s partnership to secure data transfer around networks.

Governance, Risk and Compliance covers all legal, regulatory and compliance issues that today’s large entities face. It is not focussed only on security and authorisations and is not a term unique to SAP customers. (more…)

Popularity: 9% [?]

What is SAP R/3 Virsa

Wednesday, July 2nd, 2008

SAP Virsa is an audit tools for SAP R/3 Application. SAP Virsa is part of the solution for SAP Governance, Risk and Control. The Virsa system Inc is founded in 1996, became the global leader in cross-enterprise solutions for governance, risk, and compliance management. Virsa provides the only solutions that dramatically simplify compliance with regulations such as Sarbanes-Oxley, by enabling customers to embed automated control design, testing, and enforcement directly into their business processes. The result is significantly lower cost, reduced risk, and increased efficiency.

When SAP bought VIRSA in 2006 there were more than 300 enterprise customers globally and more than 2.5 million end-users. Virsa has the largest installed base in the GRC and Security sector. (more…)

Popularity: 9% [?]

SAP R/3 default password vulnerability

Sunday, June 29th, 2008
USER DEFAULT PASSWORD
SAP* 06071992
SAPCPIC ADMIN
DDIC 19920706
EARLYWATCH SUPPORT

Popularity: 6% [?]