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 OAUG GRC SIG Meeting
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 reduce violations  Learn to Rapidly Reduce SOD Violations in Oracle EBS with Roles Manager
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Financial Close with Advanced Controls 
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Implement Effective Access Controls within your Oracle ERP System
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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 
Recovery, Regulation and Risk – Middle Market Case Study

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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

beckmancoulter“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

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“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

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Delivering Results to Clients Including

Upcoming Events

 
Webinar - Is Your ERP Leaking Cash?
April 22, 2014
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Oracle Governance, Risk and Compliance Customer Panel: Streamlining Internal Controls with Oracle Fusion GRC
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Webinar - ERP Controls You Should Consider for an Effective Audit Plan in 2011
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FulcrumWay Risk, Compliance and Audit Software Group

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