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Recent webinars
ERP Controls You Should Consider For An Effective Audit Plan in 2011
Date: Thursday, December 23, 2010
Language: English
Organizer: FulcrumWay
Access the replay.
As you prepare for the 2011 audit, you may be tasked with identifying controls in your ERP system related to significant inherent risks.
A risk based approach is now a critical part of developing an effective audit plan that touches all the organization's activities.
Many organizations are including ERP controls testing in the audit plan to implement a more effective risk management approach that is fully integrated into the management of the organization.
ERP controls apply at all levels of a holistic Governance, Risk and Compliance (GRC) program, including Internal Audit (IA), Financial Compliance (SOX), Enterprise Risk Management (ERM), and IT Governance (PCI DSS).
To help you develop and contribute to an effective audit plan in 2011, we will share the best practices and tools to mitigate business risks using ERP controls.
We will identify ERP controls that should help you respond to most common audit questions, such as:
- How do you document and audit all changes to key configurations?
- Which Segregation of Duty (SOD) Policies have you included / excluded from your ERP Access Controls and why?
- What ERP system changes do you monitor during upgrades, implementations and ongoing maintenance?
- Do you monitor and prevent ERP transactions to reduce exposure to fraud, error and waste?
- Can you confirm that the ERP master data restricted to authorized users across multiple instances?
Access the replay.
FulcrumWay is a leading provider of Governance, Risk and Compliance (GRC) solutions that help organizations rapidly assess enterprise risks, reliably execute business processes and easily monitor internal controls to gain strategic advantage. FulcrumWay's deep GRC domain expertise, proven solutions delivery methodology and integrated software services platform enable organizations to leverage information technology investment and turn governance, risk and compliance challenges into better business performance.
FulcrumWay is a privately held Delaware corporation, serving clients in North America with a regional presence in California, New York, and Texas, as well as clients in South America, Europe, Middle East, Africa, and Asia through our partner network and technology solution center in India.
FulcrumWay webinar: Reduce upgrade risk, time and cost with GRC controls: improve security, manage changes, and enforce controls
Date: Friday, August 20, 2010
Time: 20:00 Rome, Bern, Valletta / 21:00 Tripoli, Cairo, Athens, Amman, Jerusalem / 22:00 Kuwait, Riyadh / 23:00 Abu Dhabi, Muscat.
Language: English
Organizer: FulcrumWay
Access the replay
Attendees have received a FREE FulcrumWay Oracle E-Business Suite GRC Controls Assessment worth $5,000.
Many organizations have made it a top priority to upgrade, as Oracle has recently released the E-Business Suite R12.1. Organizations that choose to invest in the upgrade project can take advantage of the latest functionality in financial, human resource, customer relationship management, procurement and supply chain management areas.
GRC Controls can help organizations gain rapid, reliable and easy access to the new functionality in Oracle E-Business Suite R12.1 by reducing the upgrade risks, time and costs.
In this session we will share case studies, tips and techniques for Improving the Segregation of Duty Security Controls; Managing Configuration Changes, and; Enforcing Detective, Preventive and Monitoring controls based on recent client engagements.
We will provide best practices and examples to help you:
- Improve segregation of duties enforcement with simulation and remediation
- Mitigate risk of privileged user access to enterprise applications with approval workflow and audit trails
- Accelerate deployment and time to value with pre-delivered controls library
- Achieve consistent application setup and operating standards across multiple instances
- Track complete audit trails for changes to key configurations
- Tightly control change management to accelerate development and test time
- Enforce preventive controls for specific users and events natively within enterprise application
- Initiate appropriate approval workflow in response to proposed modifications
- Produce audit trail of change and approval history
Attendees have received a FREE FulcrumWay Oracle E-Business Suite GRC Controls Assessment worth $5,000.
Access the replay
FulcrumWay is a leading provider of Governance, Risk and Compliance (GRC) solutions that help organizations rapidly assess enterprise risks, reliably execute business processes and easily monitor internal controls to gain strategic advantage. FulcrumWay's deep GRC domain expertise, proven solutions delivery methodology and integrated software services platform enable organizations to leverage information technology investment and turn governance, risk and compliance challenges into better business performance.
FulcrumWay is a privately held Delaware corporation, serving clients in North America with a regional presence in California, New York, and Texas, as well as clients in South America, Europe, Middle East, Africa, and Asia through our partner network and technology solution center in India.
FulcrumWay webinar: Secure user provisioning and simplify audits with Role Based Access Control (RBAC)
Date: Thursday, June 10, 2010
Time: 20:00 Rome, Bern, Valletta / 21:00 Tripoli, Cairo, Athens, Amman, Jerusalem / 22:00 Kuwait, Riyadh / 23:00 Abu Dhabi, Muscat.
Language: English
Organizer: FulcrumWay
View the replay
In this webinar we will share best practices and latest insight to help you lower security risks, reduce audit costs, eliminate latent access privileges, and apply the most granular protection to enterprise resources.
Learn how you can move to a Role Based Access Control (RBAC) security model from the traditional system administration responsibilities and menus using the User Management (UMX) functions in Oracle E-Business Suite to secure user provisioning process and simplify Segregation of Duty audits.
We will provide techniques and examples on key UMX functions such as:
- Create roles based on specific job functions and assign these roles the appropriate permissions
- Provide end users with a method for requesting various levels of access to the system, based on their eligibility
- Self Registration process to simplify an administrator's job by providing streamlined flows for account maintenance and role assignment
- Allow existing users of the system to request for additional responsibilities they can be assigned. These requests will get routed for approval and assigned
View the replay
FulcrumWay is a leading provider of Governance, Risk and Compliance (GRC) solutions that help organizations rapidly assess enterprise risks, reliably execute business processes and easily monitor internal controls to gain strategic advantage. FulcrumWay's deep GRC domain expertise, proven solutions delivery methodology and integrated software services platform enable organizations to leverage information technology investment and turn governance, risk and compliance challenges into better business performance.
FulcrumWay is a privately held Delaware corporation, serving clients in North America with a regional presence in California, New York, and Texas, as well as clients in South America, Europe, Middle East, Africa, and Asia through our partner network and technology solution center in India.
FulcrumWay webinar: Transaction Monitoring can help organizations Cut Compliance Costs, Automate Internal Controls Testing and Reduce Operational Risks
Date: Tuesday, March 30, 2010
Time: 20:00 - 21:00 CEST (Italy, Malta, Switzerland, San Marino, Vatican City)
Language: English
Organizer: FulcrumWay
Watch
After registering you will receive a confirmation email containing information about joining the Webinar.
Transaction Monitoring can help organizations Cut Compliance Costs, Automate Internal Controls Testing and Reduce Operational Risks
According to a recent report published by AMR Research: 60% of companies indicated that monitoring already is or soon will be part of their overall approach, compelled by cost, risk, compliance, and policy and procedure needs.
System configuration, security and access privileges, and the monitoring of business transaction/process (largely financial activities) are moving up the list in terms of priorities.
As a growing number of organizations are now execute all major business processes in ERP systems, monitoring transactions within the ERP systems has become crucial to Risk Management, Regulatory Compliance and IT Governance.
However, many internal auditors, IT managers and process owners don't have the right tools to monitor transactions due to the complex business models and data volumes within ERP systems.
In this session we will share case studies, tips and techniques for monitoring transaction in Oracle E-Business Suite based on recent client engagements.
We will provide best practices and examples to help you:
- Migrate business controls to a single platform
- Analyze existing controls and develop cost-effective automatic controls
- Monitor conditions to track error or fraud, or anything that might other-wise entail risk
- Increase visibility into control environment using business models
- Create a financially safe control environment using business monitors
- Develop alerts and reports to monitor suspicious activity
Attendees will receive a 30 days FREE trial to FulcrumWay FREE ERP Security and Controls Benchmark Report.
Watch
FulcrumWay is a leading provider of Governance, Risk and Compliance (GRC) solutions that help organizations rapidly assess enterprise risks, reliably execute business processes and easily monitor internal controls to gain strategic advantage. FulcrumWay's deep GRC domain expertise, proven solutions delivery methodology and integrated software services platform enable organizations to leverage information technology investment and turn governance, risk and compliance challenges into better business performance.
FulcrumWay is a privately held Delaware corporation, serving clients in North America with a regional presence in California, New York, and Texas, as well as clients in South America, Europe, Middle East, Africa, and Asia through our partner network and technology solution center in India.
Enterprise Risk Management from Strategy to Success: How internal auditors can play a key role in the ERM Process
Date: Tuesday, February 23, 2010
Time: 20:00 - 21:00 CET (Italy, Malta, Switzerland, San Marino, Vatican City)
Language: English
Organizer: FulcrumWay with AuditNet
Access the replay
Internal auditors are increasingly being asked to support the enterprise risk management (ERM) process in their organizations.
In this presentation leading ERM and IA experts will share their real-world experience on how the Internal Auditors can implement and support the ERM process by leveraging their experience in Risk Assessment, Audit Planning, Controls Testing and Reporting functions.
We will share best practices and tools for risk management process assurance, risk evaluation techniques, consolidated risk reporting and risk analysis.
Attendees will receive a 30 days FREE trial to FulcrumWay complimentary Risk Assessment.
Access the replay
Preparing for 2010 IT Audit: Tips for Assessing Application Control Effectiveness
Date: Friday, January 22, 2010
Time: 20:00 - 21:00 CET (Italy, Malta, Switzerland, San Marino, Vatican City)
Language: English
Organizer: FulcrumWay
Presenter: Adil Khan
Download the Webinar Replay
As we enter 2010, IT organizations are being tasked with maintaining service levels and reducing information risks with tighter budgets and thinner resources.
Overburdened IT departments must not only deliver the 'systems that power the business' but also maintain controls within those systems that mitigate risks to information.
To prepare for the 2010 IT Audit you must provide assurance for data and application integrity as a fundamental business requirement.
Application risks and controls are addressed in your organization when you can answer "yes" to each of the following questions:
- Do we document and audit all changes to key configurations?
- Do we effectively monitor configurations during upgrades, implementations and ongoing maintenance?
- Can we confirm that our data and operating standards are consistent across instances?
- Can we quickly document and report key findings to management to satisfy compliance testing?
Learn how your peers are addressing these challenges and how you can accomplish more with fewer resources and less time.
In our compelling Webinar we will discuss:
- The Inherent Value of Application Controls Management
- IT Controls that Mitigate Segregation of Duties Risks and Improve Management Visibility
- Monitoring Tools that Optimize business processes
- Change Controls that reduce the risk and cost of Application Management
- FulcrumWay End-to-End Solution for IT Audit Management
Adil Khan is a Senior Director at FulcrumWay with over 15 years of experience in internal audit, compliance and enterprise business systems. At FulcrumWay, Adil has successfully designed and implemented internal controls management systems for more than 60 global companies listed on NYSE and NASDAQ. His expertise includes streamlining and automating Governance Risk and Compliance processes based on industry standards such as ERM-COSO and COBIT.
Download the Webinar Replay
The Rise of the New Auditor
Date: NA
Time: NA
Language: English
Organizer: ACL
Presenter: Shayne Gregg
Download the Webinar Replay
Roles need to evolve to survive. In the race to find risk and add value, a fundamental shift is taking place. Find out why the audit department should be part of the "inner circle" of the organisation and work in alignment with senior management to ensure the company can deliver the level of Business Assurance expected of it.
Learn how to:
- extend audit knowledge across the enterprise
- assess management priorities
- leverage technology in all the right places
Shayne Gregg is an Enterprise Risk partner within Deloitte, with specific responsibility for the Assurance Solutions practice. He has over 20 years experience providing risk consulting and assurance services to Deloitte's largest clients in Europe, Canada, US and New Zealand.
Download the Webinar Replay
Strengthening Compliance and Performance by Improving Financial Transaction Controls and Close Processes
Date: Wednesday, December 16, 2009
Time: 20:00 - 21:00 CET (Italy, Malta, Switzerland, San Marino, Vatican City)
Language: English
Organizer: FulcrumWay
Presenter: Adil Khan
Download the Webinar Replay
Comprehensive risk management requires the ability to maintain transaction-level compliance across business cycles.
In addition to meeting regulatory disclosure requirements with consolidated reporting, companies are looking to detect control violations, suspicious financial activity and restricted business practices with real-time transaction monitoring.
ompanies are also interested in lowering the cost of managing multiple chart of accounts with a single, structured financial reporting taxonomy.
FulcrumWay, Oracle’s leading governance, risk and compliance (GRC) assessment and automation partner, provided focused advice on implementing comprehensive financial audit processes, transaction controls, and secure close procedures. Participants discovered how to use tools to automate the risk of fraud, assess fraud-related controls, close control gaps and ensure effective remediation.
In this webinar, FulcrumWay discussed:
- how to overcome typical roadblocks and issues in the financial close process
- the role of tight controls in streamlined financial data entry and reporting
- how strong financial controls improve business performance and compliance management
- about companies that benefit from embedded financial controls and improved close procedures
Adil Khan is a Senior Director at FulcrumWay with over 15 years of experience in enterprise business systems. Adil also serves on the board of the Oracle Applications User Group Governance, Risk and Compliance Special Interest Group (OAUG GRC SIG). At FulcrumWay, Adil has designed and implemented internal controls management systems for private companies and both large and mid-sized public firms.
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Ensuring Compliant Processes and IT Risk Management with Configuration Change Controls
Date: Wednesday, November 18, 2009
Time: 20:00 - 21:00 CET (Italy, Malta, Switzerland, San Marino, Vatican City)
Language: English
Organizer: FulcrumWay
Download the Webinar Replay
Efficient risk management and internal control demands that effective processes are inherently supported by IT. Companies are increasingly looking for ways to embed their compliance and risk management controls in systems and applications to maintain GRC practices across instances and during upgrades.
In addition, organizations are moving forward along the path of preventive controls management by automating processes for their baseline application configurations and monitoring application change controls.
FulcrumWay held a practical discussion on sustaining compliance processes and improving IT risk management. In this webinar, we discussed how Configuration Change Management can automate General Computer Controls (GCC) and establish an audit trail for configuration changes to monitor and prevent control failures. With configuration change controls, IT Managers and System Administrators establish compliant ERP system baselines and benchmark these against industry best practices and control definitions.
We shared a wealth of insights and tips for organizations in the following areas:
- Baselining and comparing all ERP system settings
- Defining and enforcing change control parameters
- Automating change management best practices
- Benchmarking and monitoring system change requests
- Preventing unauthorized setting changes
- Establishing an audit trail for changes and requests
Download the Webinar Replay
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