ERP Controls Catalog


Reduce Losses, Waste and Fraud with Advanced Controls Catalog:

  • Mitigate risk of unauthorized, duplicate and suspicious transactions
  • Track changes to ERP configuration controls and master data
  • Optimize ERP process work flows with embedded logical controls

ERP Controls Catalog

FulcrumWay ERP Controls Catalog enables you to reduce business process risk with instant access to the largest library of ERP controls which covers over 1,000 ERP control objects for all the significant processes such as Procure-to-Pay, Order-to-Cash, Hire-to-Retire, Design-to-Ship, Financial Record-to-Report. You can select these controls and deploy them rapidly to mitigate business process risks in ERP systems including: Oracle E-Business Suite, PeopleSoft and J D Edwards.

You can select and download Segregation of Duty Polices from the catalog to mitigate access risks in mission critical business systems. The catalog includes hundreds to pre-configured roles and responsibilities to setup, manage, transact post and approve ERP transactions. Detect and prevent fraud, waste and financial misstatement risks by deploying ERP Control Objects representing application transactional table and process workflows. Replace manual controls with continuously monitored system controls. Reduce ERP implementation and maintenance costs by notifying managers when a key setup or master record is inconsistent or incorrect.


We enable Process Owners and ERP Administrators:

  • Select pre-configured ERP controls from the largest database on controls
  • Embed controls within the ERP system and monitor violations in real time
  • Upload control objects into your Audit, BI and GRC Software

FulcrumWay ERP Controls Catelog
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