| FulcrumWay Announces Free Annual Security and Internal Controls Assessment Program for Oracle Application User’s Group (OAUG) Members at Conference |
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LAS VEGAS--(BUSINESS WIRE)--FulcrumWay, leading provider of Governance, Risk and Compliance (GRC) solutions, Rising Star Partner and a sponsor at the OAUG conference, today announced free annual assessment of Security and Internal Controls for members of OAUG that use Oracle E-Business Suite. Oracle customers will receive a listing of Segregation of Duties (SOD) policy violations; a listing of restrictive functions accessed by users; a listing of database objects with sensitive data such as employee social security numbers; reports on application setups for change controls and a listing of suspicious transactions. All reports included in the assessment are based on a comprehensive FulcrumWay Security and Controls Library which includes over 300 security polices and internal controls that have been widely adopted by Oracle customers and reviewed by major audit firms including the Big Four Auditors. Oracle users can visit www.fulcrumway.com/oaug to sign up. "OAUG is constantly on the lookout for new sources of information that will add value to our membership," said OAUG President Dave Ferguson. "We are very pleased to introduce this latest security report as a member benefit during our 20th anniversary celebration." “ERP security and control is more important than ever before,” said James Pariso, a Manager at FulcrumWay. “Clients rely on our assessment services for IT Governance, Continuous Controls Monitoring (CCM), SOX Compliance, ERP Assurance and Audit. We are excited to make this program available to all Oracle users’ community. I believe this service will help Oracle customers improve their risk management program and cut compliance expense.” About FulcrumWay FulcrumWay is a leading provider of Governance, Risk and Compliance (GRC) Expertise, Software Services and Packaged Solutions that help organizations leverage information technology to gain strategic advantage through reliable, rapid and easy access to Enterprise Risk Management (ERM), Financial Governance, Audit and Compliance Management, Controls Monitoring, IT Governance and integrated GRC systems. FulcrumWay’s GRC expertise, proven methodology, and integrated software services enable organizations to leverage information technology investment and turn GRC challenges into improved business performance. FulcrumWay is a privately held corporation, serving clients in North America with a regional presence in California, New York, and Texas, as well as clients in South America, Europe, Middle East, Africa, and Asia with international presence through a partner network and technology solution center in India. Contacts FulcrumWay |

“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![]()

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