Prevent Internal Fraud

  •         Detect and Monitor Potential Fraud
  •         Continuously Audit Privileged Users
  •         Improve Temporary Privilege Security

    

FulcrumWay ERP Privileged User Monitor service enables you to detect fraudulent, unauthorized, unusual and erroneous transactions within your ERP system by monitoring privileged user activity. Our service continuously audits database and application activities of all users granted special privileges to perform tasks such as maintaining master data, updating system configurations or accessing sensitive data.


 

We enable your Security and IT teams to:

  •         Automatically audit ERP user activity
  •         Monitor all control violation attempts
  •         Maintain audit trails in workflow

    
FulcrumWay ERP Privileged User Monitor service audits any ERP user based on their Login ID or activated automatically through approval of requested access via configurable workflow. Once active, our service captures all user activity and stores a complete audit trail. Your control owners, compliance managers and internal auditors are notified of violations based on pre-defined thresholds. Our automated control monitoring mitigates privileged user access risks while maintaining flexibility and responsiveness required for business performance.