FulcrumWay GRC Monitor

Establish effective Internal Controls, accurately report financial information, proactively manage business performance. Turn Governance, Risk and compliance into business performance!

FulcrumWay integrated GRC solution helps lower your overall GRC costs by eliminating duplication of effort and point solutions supporting each regulatory, risk and disclosure area.

The central GRC repository supports common components including audit processes and sub-processes, risks and controls, accounts, loss events, software applications, audit plans and test scenarios.
The platform is a single secure data source for the enterprise allowing the elimination of different content repositories across the organization.

FulcrumWay integrated GRC solution is based on a content management server that streamlines the search for work papers, documents, spreadsheets and any type of risk and control evidence that supports multiple GRC requirements.
The solution allows a control for a regulation to be linked to as many as five controls in a standard that achieves the same objective, reducing the cost of managing and testing controls.
The time and identity of users is captured so that process owners always maintain the audit trail.

Business requirements addressed by GRC Monitor

• Access Controls – Segregation of Duties
• Configuration Controls Monitoring
• Transaction Controls Monitoring
• GRC Financial Close Process – Automating the various steps in the close process
• GRC Surveys – Used to perform internal surveys that assess risks in control effectiveness and risk assessment processes
• GRC Process Manager – Business Process, Risk Controls Monitoring documentation and Certification
• GRC Financial Risk Assessment - Top-down risk assessment (AS5)

Business challenges addressed by GRC Monitor

• Lack of visibility into ERP application controls and transactions
• Time consuming manual process of indentifying issues and remediating
• Difficulty producing evidence for auditors
• Manager reviews based on inaccurate data
• Escalating costs of compliance
• Inconsistencies across the Business units
• Limited time and resources
• Volume of data organizations need to manage and have oversight into is growing exponentially
• Lack of reporting issues

How can FulcrumWay GRC Moonitor address these challenges

• Automate segregation of duties testing
• Predefined rules library with pre defined rules and reports that map to lowest level of ERP responsibilities
• Automate remediation work make it more efficient ensure it is a one time event not an ongoing project
• Automate manual access review and ensure there are no unauthorized users.
• Streamline the provisioning of new users, highlight potential violations before they occur.
• Automatically audit ERP user activity and monitor all control violation attempts
• Maintain audit trail with work flows

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FulcrumWay GRC Brochure

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Case Study

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