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Halex is pleased to announce a special FulcrumWay offer for ISACA members in the UK
UK ISACA members now have access to a free annual Oracle E-Business Suite Security & Internal Control assessment for their organisation worth up to £5,000. The assessment will be carried using FulcrumWay’s GRC Monitor™ and once complete, your organisation 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 NI numbers
reports on application setups for change controls
a listing of suspicious transactions.
All reports included in the assessment are based on FulcrumWay’s comprehensive 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.

For more information on this special offer or any of FulcrumWay’s services or solutions, please call Chris Burt on 0115 8221736 or email This e-mail address is being protected from spambots. You need JavaScript enabled to view it
 

Segregation of Duties Automation

Fulcrumway Insight

“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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Developing a Governance, Risk and Compliance Framework

“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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Current Events

Oracle OpenWorld GRC Dinner
September 16, 2010
Register for the dinner

 

Reduce Upgrade Risk, Time and Cost with GRC Controls: Improve Security, Manage Changes, and Enforce Controls
August 20th, 2010
View the replay

Webinar - Secure User Provisioning and Simplify Audits with Role Based Access Control (RBAC)
Aired June 10th, 2010

View the replay

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