Manage Compliance with SAP E-Learning: Introduction to Virsa Compliance Calibrator

Goals

• Discuss the importance of complying with government mandates, such as the Sarbanes-Oxley Act (SOX), HIPAA, the Turnbill Act, and the Basel Convention
• Identify the key benefits of Compliance Calibrator™ by Virsa (Complian Calibrator)
• Describe the most important features of Compliance Calibrator
• Identify the sequence and important activities, roles, and features in each phase of the Segregation of Duties and Risk Management Process, and
• Analyze the ways in which Compliance Calibrator supports each of the major roles during the SOD management process

Audience

• Anyone who wishes an introduction to Virsa Compliance Calibrator for SAP, or the best-practice SOX compliance methodology it supports.

Prerequisites

• None

Course based on software release

• ERP ECC 5.0

Content

• Introduction, Process and Product Overview
• Phase One: Risks and Rules
• • Risk Recognition
  • Rule Building and Validation
  • Phase One: System Simulation
• Phase Two: Analysis, Remediation, Mitigation
• • Analysis
  • Remediation
  • Mitigation
• Phase Three: Continuous Compliance
• Course Review and Summary

Notes

• Course length: 2 hours
• Manage Compliance with SAP e-learning provides an introduction to Virs Compliance Calibrator™, as well as the Segregation of Duties and Risk Management Process. This overview course will be of particular value to current and potential users of Compliance Calibrator, especially before or after product implementation. Users who want to understand the product and its use in a SOX Compliance and remediation process will find this course highly valuable.
• This course is organized around the story of a corporation's remediati project. The heart of the course is the Segregation of Duties and Risk Management Process, and the Compliance Calibrator features and functions that are used by the major players in each phase.

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