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Download Enterprise Controls Catalog from the Cloud

Optimize business process with Rapid, Reliable and Easy access to enterprise application controls.  Select from the largest catalog of ERP controls in the cloud.

Smart Controls Cloud

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Secure the Cloud, Mobile and On-Premise Access

Mitigate information security risks of enterprise data breach from cyber threats. Monitor data governance policy violations from internal users.

Data Security

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Know Risks in Your Business Process and Sensitive Data

Reduce costs, and improve the bottom line with analytics that can expose hidden bottlenecks and suspicious transactions in business applications.

Risk Analysis

Know your Risk? Browse Risk Repository®, the largest database of inherent system risks in key business functions including financial reporting, distribution, supply chain planning, and human resource management enabled by enterprise system such as Oracle E-Business Suite, PeopleSoft,  and J D Edwards, and SAP.
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Thought Leadership in Risk based Enterprise Controls

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Partner with Us

Partnership We partner with system integrators, and audit firms to assess risks in ERP systems and deploy smart controls that effectively mitigate Access, Configuration, Workflow and Transaction risks.
Learn more about our partners.

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Oracle and FulcrumWay on Cloud

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Learn more about Governance Risk and Compliance from the book co-authored by FulcrumWay and Oracle..

Please order your book here

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15950 North Dallas Parkway, Suite 400 Dallas, Texas 75248

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We are the leader in risk based management control design and implementation

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