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Sustain Your Compliance Performance
- Automate Compliance Best Practices
- Embed Regulatory Frameworks
- Leverage Your Oracle GRC Investment
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Internal Controls Management
FulcrumWay Internal Controls Management Solution automates risk library management, self-assessment, controls evaluation and management certification giving Oracle E-Business Suite customers a cost-effective way to sustain compliance. This solution supports COSO and COBIT frameworks incorporating Sarbanes-Oxley best practices and testing methodology. Our solution correlates necessary information between frameworks, procedures and functional groups to help achieve a comprehensive risk and compliance view for your organization.
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We enable your compliance and IT teams to
- Exploit risk library and process documentation
- Embed COSO and COBIT in processes
- Synchronize your GRC applications
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FulcrumWay Internal Controls Management Solution supports the top-down risk-based approach adopted by companies to comply with SOX and meet the PCAOB’s AS5 guidelines. The solution enables auditors to administer risk assessments and record evaluations and includes Oracle Scripting to quickly build web-based questionnaires, identify survey participants, and deploy surveys via email. Oracle Tutor templates and diagrams with control process documentation for the Oracle E-Business Suite are imported through Oracle Web AD I.
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FulcrumWay Internal Controls Management
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- Complete Ease of Use
- Fast and Reliable Delivery
- Rapid Return on Investment
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