header6.png
Home News Halex is pleased to announce a special FulcrumWay offer for ISACA members in the UK
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
 

Current Events

Executive Luncheon - Feb 28th - Segundo, CA
Learn More
 
Protect Your Company From Cash Leakage, Inefficient Processes and Fraud Events
Thursday February 2, 2012

Learn More

Executive Luncheon at Oracle Headquarters
Thursday February 16, 2012
Learn More

Oracle Governance, Risk and Compliance Customer Panel: Streamlining Internal Controls with Oracle Fusion GRC
Access Webinar Replay

Webinar - ERP Controls You Should Consider for an Effective Audit Plan in 2011
Access Webinar Replay