Step Forward with Intelligent Risk Management

FulcrumWay is the leader in risk based management controls.


We offer ways to leverage information that turns risks into new opportunities.  Our clients choose our expertise, solutions and software services that enables them to step forward over obstacles and seize new opportunities with Intelligent, Integrated and Instant Risk Management.  

 

What is the FulcrumWay Risk Based Approach?


We provide Risk Advisory services and tools such as Enterprise Risk Manager and DataProbe for a complete qualitative and quantitative assessment of risk.  Our certified risk advisors are among the most experienced in the industry with an average of 20 years’ experience in audit, compliance and enterprise risk management at Big-4 audit firms, major technology firms and public companies.  Our best practices and knowledge, developed over a decade, serving more than 200 enterprise clients can help you get better visibility into business bottlenecks, cash leakage, and missed opportunities.
You can also perform risk self-assessment using our secure cloud based assessment survey tool included in our Enterprise Risk Manager applications and test control deficiencies in business applications with DataProbe, that identifies risks of enterprise data breach; detect policy violations in business applications that cause loses, waste and fraud; and discover opportunities to improve business operations.   

 

How to step forward with FulcrumWay Management Controls to overcome obstacles


We can help correct control defects identified by auditors, business managers and control owners.  For example, many organizations get “bogged-down” verifying and correcting user access and control violation reports from their auditors or their application control reporting tools.  FulcrumWay ERP business application experts can help you correct security model deficiencies, misconfigurations and data inconsistencies.  Tools such as Roles Manager and Application Controls Monitor are available within the FulcrumWay SPA™ program that can monitor controls and remediate risk in enterprise systems such as Oracle Fusion, E-Business Suite, Peoplesoft, J D Edwards, SAP, Seibel, etc.  
FulcrumWay Smart Controls Cloud enables organizations to reduce business process risk with instant access to the largest library of ERP controls, which covers over 1,000 ERP control objects for all the significant processes such as Procure-to-Pay, Order-to-Cash, Hire-to-Retire, Design-to-Ship, Financial Record-to-Report.


How to seize new opportunities with FulcrumWay


We provide products and services that enable organizations to systematically reduce the extent of exposure to a risk and the likelihood of risk occurrences within the organization by implementing internal controls management system platform for the enterprise and monitoring controls in business applications.  
FulcrumWay Business OAT Analytics™ delivers actionable information to business managers leveraging the existing reporting infrastructure such as Oracle Business Intelligence Enterprise Edition (OBIEE), IBM Cognos, SAP Business Objects, etc. Discoverable patterns in enterprise data can be found and this insight can be utilized to improve the bottom line, significantly reduce cash leakage and post-audit recovery costs, improve revenue recognition timing, safeguard integrity of financial statements, reduce cost of internal and external audits, increase visibility into controls environment and mitigate exposure to fraud.