smartcontrolscloud img

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

DataSecurity modulepic

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

riskanalytics

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

  

110conference

Reaching for the Sky: Internal Control Over Cloud/Outsourced Functions

Click here to download the presentation slides

 

 

 

 

smartcontrolsfrom oracle

Mitigate Risk of Losses, Waste and Fraud in Your Procure-to-Pay Process with Smart Controls from Oracle

Click here to download the presentation slides

 

 

fulweb6

FulcrumWay  Oracle EBS R12 General Ledger Configurations to Ensure Reliable Financial Statements in 2015

Click here to watch the webinar

 

 

 

  

fulweb5

Learn Role Design Techniques that Strengthen SOD Controls Boost User Productivity in Oracle EBS

Click here to watch the webinar

 

 

 
 

  

fulweb4

Oracle EBS R12 Payables and Purchasing Configurations that should be checked to Mitigate Cash Leakage in Procure-to-Pay Process

Click here to watch the webinar

 

 

  

 

fulweb3

 Educational Webinar Learn to Identify and Eliminate False Positives from your Segregation of Duty Audit Report

Click here to watch the webinar

 

 

 

 

fulweb2

 Educational Webinar Improve User Acceptance Testing (UAT) Success with Security and Controls Checklist

Click here to watch the webinar

 

 

 

  

fulweb1

 Educational Webinar Control Supplier Risks in Oracle E-Business Suite

Click here to watch the webinar

 

 

 

 

improveperiodclose

 Enhance Security, Improve Help Desk Productivity and Reduce Support Costs with Self Service User Provisioning

Click here to download the webinar slides

 

 

  

improveperiodclose

 Learn to improve Period-End Close Process with effective controls in Oracle E-Business Suite

Click here to download the webinar slides

 

 

 

 

generalledger vimeo

  Oracle EBS R12 General Ledger Configurations to Ensure Reliable Financial Statements in 2015

  Click here to watch the webinar

 

 

 

   

generalledger vimeo

  Learn Role  Design Techniques that Strengthen SOD Controls   Boost User Productivity in Oracle EBS

  Click here to watch the webinar

 

 

 

  Oracle EBS R12 Payables and Purchasing Configurations that should be checked to Mitigate
  Cash Leakage in Procure-to-Pay Process

    Click here to watch the webinar

 

 

 

 

falsepositives

Learn to Identify and eliminate False Positives From Your Segregation of Duty Audit Report

Click here to download the webinar slides

Click here to watch the webinar

 

 

Oracle EBS R12 Payables and Purchasing Configurations that should be checked
to Mitigate Cash Leakage in Procure-to-Pay Process

   Click here to download the webinar slides

 

 

bizpeoplemeeting

Strengthen Segregation of Duty Controls and boost User Productivity

Click here to download the webinar slides

 

 

 

boostproductivity

Role and Responsibility Design Techniques that Strengthen SOD Controls and Boost
   User Productivity in Oracle E-Business Suite

   Click here to download the webinar slides

 

 

ledger

Oracle EBS R12 General Ledger Configurations to Ensure Reliable Financial Statements

Click here to download the webinar slides

 

 

swirlmoney   

 Plug your Top Revenue Drains in Order to Cash Cycle with Oracle Advanced Controls

Click here to download the webinar slides

 

 

controlcostsccg

Learn to control project costs and risks with effective configuration controls SDLC management approach

Click here to download the webinar slides

 

 

LeakingCash

 Is Your ERP Leaking Cash?

Click here to download the webinar slides

 

 

fin close

 Financial Close with Advanced Controls

Click here to download the webinar slides

 

 

effectivecontrols

Implement Effective Access Controls within your Oracle ERP System

Click here to download the webinar slides

 

 

 auditpic
Is Oracle ERP in Scope for 2014 Audit Plan?

Click here to download the webinar slides

 

 

 

 securitysimplifiedOracle Fusion Security Simplified

Click here to download the webinar slides

 

 

faucet

 

Top 10 Accounts Payable Controls to Advance Your Bottom line

Click here to view the webinar

 

 

sod accessReduce SOD Access Violations with effective roles management techniques

Click here to download the webinar slides

 

 

 

publicsec picLearn public sector best practices that protect the people against financial losses, waste and fraud using advanced controls and analytics

Click here to download the webinar slides

 

 

Page 1 of 5

News

Thought Leadership in Risk based Enterprise Controls

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.

Fulcrumway Events

29
Jun
Join SmartERP and SafePaaS June 29th for our webinar.

01
Oct
Mascone West, San Francisco, CA

08
Oct
GRC Round Table, Dubai UAE

Oracle and FulcrumWay on Cloud

oracle adil

  Click to see the video

 

grcbookimage

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

Please order your book here

Location

15950 North Dallas Parkway, Suite 400 Dallas, Texas 75248

1-866-5-Fulcrum

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

Contact us