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OAUG GRC SIG Meeting
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Learn to Rapidly Reduce SOD Violations in Oracle EBS with Roles Manager
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Featured Insight

	Financial Close with Advanced Controls Download the webinar
	Implement Effective Access Controls within your Oracle ERP System Download the presentation
	Is Oracle ERP in Scope for 2014 Audit Plan? Download the presentation
	Oracle Fusion Security Simplified Download the presentation
	Top 10 Accounts Payable Controls to Advance Your Bottom line Download the presentation
	Reduce SOD Access Violations with effective roles management techniques Download the presentation
	Learn public sector best practices that protect the people against financial losses, waste and fraud using advanced controls and analytics Download the seminar
	Life After ERP Go-Live: Navigating to Nirvana Download the presentation
	Leading Oil and Gas Companies Leverage System Controls to Mitigate Operational Risks Download the presentation
	Learn to Right-Size ERP Controls for Recovery, Regulation and Risk – Middle Market Case Study Download the presentation
	Life After ERP Go Live: Navigating to Nirvana Download the webinar slides
	Financial Close Management: Chaotic or Controlled? Webinar Download the webinar
	Expecting Better Business Results in 2013? Learn Five New Ways to Assess the Risks that Can Turn Results into Rewards Download the presentation
	Can't Rely on BR-100? Automate Change Management Controls with Oracle Change Controls Governor: Download the presentation
	Advanced Segregation of Duty and Configuration Controls for ERP Upgrade Download the presentation
	Advanced Controls for Procure-to-Pay cycle – A Client Case Study Download the presentation

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

developing

“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