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GRC Advanced Controls Round Table – Los Angeles, Feb 21st 2014
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Implement Effective Access Controls within your Oracle ERP System Download the presentation
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Is Oracle ERP in Scope for 2014 Audit Plan? |
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Oracle Fusion Security Simplified |
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Top 10 Accounts Payable Controls to Advance Your Bottom line |
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Reduce SOD Access Violations with effective roles management techniques |
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Learn public sector best practices that protect the people against financial losses, waste and fraud using advanced controls and analytics |
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Life After ERP Go-Live: Navigating to Nirvana |
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Leading Oil and Gas Companies Leverage System Controls to Mitigate Operational Risks |
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Learn to Right-Size ERP Controls for |
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Life After ERP Go Live: Navigating to Nirvana |
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Financial Close Management: Chaotic or Controlled? Webinar |
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Expecting Better Business Results in 2013? Learn Five New Ways to Assess the Risks that Can Turn Results into Rewards |
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Can't Rely on BR-100? Automate Change Management Controls with Oracle Change Controls Governor: |
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Advanced Segregation of Duty and Configuration Controls for ERP Upgrade |
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Advanced Controls for Procure-to-Pay cycle – A Client Case Study |
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Segregation of Duties Automation
“I truly appreciate your time and efforts in helping us streamline and automate the Segregation of Duties function across the enterprise. I am sure we will be working closely with your group in the future.”
—Shazia Hussainishah, SOX IT Compliance Manager, Beckman Coulter, Inc. Fullerton, California
Developing a Governance, Risk and Compliance (GRC) framework
“A key concern for Allied Health Care had been ensuring that the company had the resources and skill to shepherd the Section 404 project to success. Fulcrum Information Technology, assisted Allied in the implementation. We would have struggled without Fulcrum and their experience.”
— Stephen Bateman
– Director of Financial Control & Processes,
Allied Healthcare International Inc.Stafford, United Kingdom
GRC Solutions
GRC Handbook
Learn more about Governance Risk and Compliance from the book co-authored by FulcrumWay and Oracle.
FulcrumWay News
- FulcrumWay extends it global presence to service the growing need for Enterprise System Security and Controls in Africa and the Middle East.
- Gabrielle Grove, a Risk, Compliance and Security Management industry veteran joins FulcrumWay
- FulcrumWay introduces Enterprise Roles Manager™ for Oracle Applications to secure and control enterprise data access, at Oracle Open World 2013
Delivering Results to Clients Including
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Earn Admiration and Love from your CIO and CFO!
Learn to Implement Effective Access Controls within your Oracle ERP System
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GRC Advanced Controls Round Table – Los Angeles, Feb 21st 2014
Space is limited. Click here to register now.
Access Webinar Replay
Webinar - ERP Controls You Should Consider for an Effective Audit Plan in 2011
Access Webinar Replay
FulcrumWay Risk, Compliance and Audit Software Group
