Control Losses from Waste, Fraud and Regulatory Penalties

  • Segregation of Duty and Sensitive Access Risks
  • Unauthorized Master Data and Configuration Changes
  • Suspicious and Erroneous Transactions

Join FulcrumWay SPA™ (Serviced Preference Agreement), a unique managed services program specifically design to monitor, controls and remediate risk in your enterprise systems such as Oracle Fusion, E-Business Suite, Peoplesoft, J D Edwards, SAP, Seibel, etc.

Our dedicated manages services team can provide up to 24x7 Service Level Agreement (SLA) to alert and safe-guard your organization against business and technology risks. Under the SPA program, we can also monitor and manage your GRC Platform to ensure sustainable benefits from your investment.

SPA Services Provide Business Assurance

  • Flexible Service Level Agreements (SLA)
  • Access to leading risk advisors and technology experts
  • Risk remediation tools and mitigating controls catalog

You can choose from wide range of service options to meet your needs starting with On-Demand (Silver SPA) to completely managed service (Diamond SPA). View FulcrumWay SPA datasheet for details. SPA services include:

Annual Risk Assessment: Risk assessment includes Enterprise and IT assessment of risk based on FulcrumWay Risk Advisory Controls Catalog. Enterprise assessment includes a survey of selected employees, a weighted risk rating and a control certification such as SOX 302. The IT assessment includes segregation of duty, master data and change controls testing based on data provide by the client through scripts and data extraction tools such as DataProbe.

Advanced Controls Lab: FulcrumWay hosts and maintains ERP Applications, GRC Software, Controls Catalog and Risk Management Tools for our clients to test drive each solution. Access to these services and software enable SPA clients to confirm the business case and the most optimal approach for meeting the business needs before investing internal resources to implement the selected solution(s).
Training: FulcrumWay experts deliver live two hour Web-based training courses on a wide variety of Governance, Risk and Compliance management topics and systems. These essential training resources can help Internal Auditors, IT Managers, Financial Managers, Business Control Owners and other professionals get up to speed on the latest knowledge and GRC best practices.

Risk Advisory/GRC Expertise: Leading experts with Audit and Compliance experience at public companies. Accreted Professionals with CPA, CIA and CISA Credentials. GRC experts with a combined experience at more than 200 enterprise clients in the past 10 years. Experts also include certified IT analysts, system administrators and DBAs.