FulcrumWay Software Services enable organizations to gain business performance with Reliable, Rapid and Easy access to GRC software applications hosted in our SAS-70 Type II data center over a secure 128-bit SSL encrypted network also known as “Cloud Computing”.

We deliver End-to-End Integrated Enterprise-Class GRC software services for:

Enterprise Risk Management (ERM): Senior Managers gain better visibility into financial and operational risks, measure key risk and performance indicators across the enterprise.  Better visibility helps improve Corporate Governance  and prevent policy violations.

Financial Governance: Chief Financial Officers, Controllers and other Finance Executives gain more confidence in Financial Statements by relying on complete audit trails, workflows, internal review, certifications, controls, and validations. Intercompany balances are matched and eliminated, foreign currency is calculated according to GAAP or IFRS, cash flow statements are automated, and minority interests are properly accounted for. This service can be used as the “electronic binder” for all financial-close related documents.

Audit/Compliance Automation: Internal Auditors and Compliance Managers can share a central global GRC repository that improved the audit process through leveraging common components including audit processes and sub-processes, risks and controls, accounts, loss events, IT general computer controls, audit plans and test scenarios. This single secure data source for the enterprise helps lower your overall Audit and Compliance costs by eliminating duplication of effort and point solutions supporting each regulatory, risk and disclosure area.

Business Process Monitoring: Business Managers, Control Owners and Department Heads can determine the potential impact of events and perform root-cause-analysis with ad-hoc reports and self-service analytics, allowing them to take action with real-time event escalation. Our issue management functions include configurable workflows to assign and track issues, remedies and action plans that can be integrated with e-mail to notify employees of assignments, status changes and approvals

Continuous Controls Monitoring and IT Governance: IT Auditors, Security Managers, ERP System Administrators can control who, when, where and how applications, data and databases are accessed. This service includes Segregation of Duty Policies, Change Controls, and Suspicious Transaction profiles that can indentify risk of control failure in your current application environments without changes to existing application code or data. This service is available for all major ERP applications including SAP, Oracle E-Business Suite, PeopleSoft, JD Edwards and Siebel.

FulcrumWay offers this wide range of GRC software services, based on Oracle GRC Software and Tools to meet all critical Governance Risk and Compliance needs without having to implement software or hardware on internal IT infrastructures.  Organizations  subscribe to this leading-edge GRC enterprise applications, in the following three ways: