Ingeniero

The GRC Round Table:
Reduce Oracle E-Business Management Risk, Time and Cost with GRC Controls: Improve Security Model, Manage Configuration Changes, and Enforce Controls.
John “JP” Nicholson, Director

Leverage Information Technology:
Get Rapid, Reliable and Easy Access to GRC™
Copyright ©. Fulcrum Information Technology, Inc.

Our Experience

FulcrumWay Market LeadershipFulcrumWay: is the #1 End-to-End Provider of Governance, Risk and Compliance Expertise, Solutions and Software Services for Oracle enterprise customers Expertise: Risk Management, Compliance, IT Audit, Internal Controls, Financial Reporting and GRC Software implementation consulting services. Since 2003, we have successfully assisted over one hundred Fortune-500 to Middle Market companies across all majorindustry segments. Packaged Solutions: Oracle certified Systems Integrator and ISV member of the Oracle Partner Network. FulcrumWay solution are built on software technologies from Oracle Corporation. FulcrumWay GRC Solutions are the #1 choice of Oracle customers. Software Services: We enable organizations to assess Financial, Operational and Information Technology risks, monitor internal controlsand optimize business processes. Auditors, Risk Managers and Business Process Owners can rapidly assess enterprise risk and monitor controls using web based software services. Privately Held Delaware corporation with US presence in: New York, Texas and California International Presence in UK, Chile, Italy, Singapore, Turkey and India

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Our Experience
Media andEntertainment

FulcrumWay Clients
Financial Services Life Sciences Retail

Natural Resources

High Technology

Industrial Manufacturing

Communications

Defense

Healthcare

Industrial Equipment

Oil and Gas

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Our Experience

FulcrumWay™ Insight
Thought Leadership
Compliance Week Magazine – Client Case Study and Dinner LinkedIn –Fulcrum Risk,Compliance and Audit Software Group NEW YouTube Podcasts – FulcrumWay Instant Insight in 10 min or less NEW OAUG GRCSIG - Impact of AS5 for Oracle Enterprise Customers IIA – Top Five Reasons for Automating Application Controls Oracle Open World – Annual GRC Dinner on September 20th 2010 W Hotel San Francisco OAUG - Financial Governance - Achieving Timeliness, Reliability and Efficiency in FinancialManagement and Reporting Webcasts – GRC Best Practices, Trends and Expert Insight

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Agenda

Reduce Oracle ERP Upgrade Risk, Time and Cost

FulcrumWay Introduction Upgrade Risk, Time and Cost GRC Controls Suite Overview Security Model Configuration Change Controls Replace Customizations & Embed Controls Client Case Study Q&A
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UpgradeRisks

Mitigate Security, Change Control and Compliance Risks

Security Access risks with the retrofit approach Risk of inconsistent Oracle configurations
– Between instances / sets-of-books/ legal entities – Improves the accuracy of configurations in production. – Catch PROD issues before go-live – Smoother go-lives and fewer support issues (SRs)

ERP Roll-out Risks
– Manage ERPconfigurations more effectively – Less trouble-shooting – Automate documentation of configurations

Process and Policy Compliance Risk
– Embedded process and policy controls improve business efficiency while reducing risk!

Go-Live Audit Risks

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Upgrade Costs

Lowers Costs by effectively integrating GRC controls into business process

Companies have an opportunitywhen implementing an upgrade of ERP or a new application to design GRC controls into the business processes, thereby, eliminating the overlap and duplication to create a more agile and cost effective structure.
Test Build UAT Solution Blueprint high Design Solution Definition Implement Go Live finish
- Oracle GRC

Post imp.

Cost of Controls

Build

Pre -implementation

During...