Rapidly Growing Mid-Stream Energy Refinery and Transportation firm Monitors Master Data for Controls

Save this PDF as:
Size: px
Start display at page:

Download "Rapidly Growing Mid-Stream Energy Refinery and Transportation firm Monitors Master Data for Controls"

Transcription

1 Rapidly Growing Mid-Stream Energy Refinery and Transportation firm Monitors Master Data for Controls FulcrumWay Leading Provider of Enterprise Risk Assessment Mitigation and Remediation Solutions Enterprise Risk Management Financial Close Monitor Advanced Controls Catalog Enterprise Audit GRC Monitor Leverage T echnology: Move Your Business Forward Give me a lever long enough and a fulcrum on which to place it, and I shall move the world - Archimedes Copyright. Fulcrum Information Technology, Inc.

2 Copyright FulcrumWay Page 2 Introduction FulcrumWay Intelligent, Integrated Instant Risk Management FulcrumWay: is the #1 End-to-End Provider of Enterprise Risk Management Expertise, Solutions and Software Services for Oracle EBS, PeopleSoft and JDE customers with over 200 Fortune-500 to Middle Market clients. Since 2003, we have successfully assisted companies across all major industry segments. Expertise: Risk Advisory Services. Advanced Controls Design for Enterprise Business Applications. Best Practices for Risk Mitigation and Internal Controls Automation. Audit, Compliance, Financial, Enterprise and Operational Risk Assessments. Risk Remediation Services such as Segregation of Duties. Packaged Solutions: FulcrumWay is the #1 choice of Oracle customers for Oracle GRC Manager, GRC Controls and GRC Intelligence/OBIEE software implementation. Oracle has certified us as the only partner with Accelerators for Oracle GRC. We also provide Managed Services and Hosting for Oracle GRC applications. Software Services: Risk Management Tools: Enterprise Risk Manager, Financial Close Risk Manager, Risk Based Audit Manager, IT Risk Workbench, and Advanced Controls Catalog. Data Management Tools: Rules Repository, DataProbe adaptors and Data Hub. USA Presence: Privately held Delaware Corporation with US offices in New York City, Dallas and San Francisco International Presence: in Chennai, Dubai, Kampala, London, Rome, Santiago, Singapore

3 Copyright FulcrumWay Page 3 Our Experience FulcrumWay Clients Government Oil and Gas Financial Services Retail Communications Manufacturing Industrial Equipment Natural Resources Media and Entertainment Healthcare High Tech Life Sciences

4 Copyright FulcrumWay Page 4 Our Experience FulcrumWay Insight Thought Leadership Co-Authored GRC Book: First book on GRC for Oracle Applications Executive Round Tables GRC Solutions for Energy Industry, Houston, November 2012 OAUG GRC Solution Lab - April 7 th 11 th Denver: GRC Case Studies and Best Practices IIA - Presentations - Top Five Reasons for Automating Application Controls Collaborate 13 GRC Client Appreciation Dinner April 9 th, 2013 Denver Webcasts GRC Best Practices, Trends and Expert Insight Oracle Open World Annual GRC Dinner on September 23 rd, 2013 W Hotel San Francisco LinkedIn FulcrumWay Risk, Compliance and Audit Software Group YouTube Podcasts FulcrumWay Instant Insight in 10 min or less

5 Copyright FulcrumWay FulcrumWay Application Controls Management Best Practices Page 5 Scope Application Controls Manage Exceptions Setup Preventive Controls Assess Risk Establish Test Environment Detect Violations Analyze Issues Remediate Issues Implement Corrective Actions Monitor Application Environment Sample ERP Data Application Controls Manager IT/Business Control Teams Application Security Administrator Application Controls Manager

6 Intelligent Integrated Instant Copyright FulcrumWay Page 6 Overview FulcrumWay Enterprise Risk Management Services Enterprise Risk Monitors Risk Assessment Key Risk Indicators Enterprise Survey Compliance Certification Incident Monitor Financial Close Management Risk Based Operations Audit Management Task Monitor Enterprise Audit Manager Audit Planner Variance Analytics Reconciliation Analytics Controls Verification Control Analytics Financial Controls: (GL,AP,AR,FA,CM) Business Rules Repository - Advanced Application Controls HCM/HR Controls : (HR,PR) Distribution Controls: (OM,INV,WMS,PO) Supply Chain Controls : (ENG,QP,WIP,BOM) Access Monitor Configuration Monitor GRC Monitor Enterprise Data Security Incident Monitor Master Data Monitor Database Vulnerabilities FulcrumWay Core Technologies DataProbe DataHub Rules Repository Rules Engine Monitors Transmitters

7 Client case Our Client Midstream energy firm with diverse segments, including refinery-related plants, pipelines, storage tanks and terminals, marine operations, and trucks and truck terminals. Focused on the midstream segment of the oil and gas industry, pulp and paper mills, mining operations and other industries. Challenges Replace 6 disjointed legacy financial systems with one ERP solution Increase corporate oversight over the subsidiaries Reduce risk in key processes Improve/streamline financial controls reduce overall population of controls Increase external auditor s reliance on our control testing Solutions GRC DataProbe ERP Controls Catalog ERP Controls Monitor Rapidly Growing Mid-Stream Energy firm Monitors Master Data for Controls Results: Increased ERP System Controls by 75% by replacing manual controls, resulting in ROI within 8 months. Improved Master Data Customer, Supplier, Employee Records accuracy to 99.99% by reporting accuracy, consistency and timeliness incidents and remediating those incidents Implemented automated controls to monitor data governance policies and provide a complete audit trail Satisfied industry and regulators compliance audit requirements by providing audit reports and logs to assert the effectiveness of internal controls in mission-critical systems Enabled ERP project team to validate master data across various ERP database instances such as Test, QA and Prod to ensure master data accuracy Copyright FulcrumWay Page 7

8 Select ERP Controls Copyright FulcrumWay FW Controls Catalog with over 1,000 advance controls Page 8 Select SOD, Master Data, Setup, and Transaction Controls Risk Assessment Detect control weaknesses across ERP system to identify business process optimization opportunities

9 Establish Test Environment Copyright FulcrumWay ERP Test environment consists of ERP configurations and data objects Page 9 Selected security, setup and data objects are included in the environment ERP Configuration such as 3-way match in payable options, master data such as Users, Responsibilities, Customers, Invoices, Suppliers, Assets and Payments records are analyzed for control failure risks

Leading investor communications firm serving brokerdealers, and investment banks protects sensitive data

Leading investor communications firm serving brokerdealers, and investment banks protects sensitive data Leading investor communications firm serving brokerdealers, and investment banks protects sensitive data FulcrumWay Leading Provider of Enterprise Risk Assessment Mitigation and Remediation Solutions Enterprise

More information

Global Industrial Manufacturer

Global Industrial Manufacturer Global Industrial Manufacturer Implements Control Self Assessment Solution Overview FulcrumWay Leading Provider of Enterprise Risk Assessment Mitigation and Remediation Solutions Enterprise Risk Management

More information

Leverage T echnology: Move Your Business Forward

Leverage T echnology: Move Your Business Forward Give me a lever long enough and a fulcrum on which to place it, and I shall move the world - Archimedes Copyright. Fulcrum Information Technology, Inc. Is Oracle ERP in Scope for 2014 Audit Plan? Learn,

More information

OIM Business Acceleration. On-boarding Six Hundred Applications in Oracle Identity Management

OIM Business Acceleration. On-boarding Six Hundred Applications in Oracle Identity Management OIM Business Acceleration On-boarding Six Hundred Applications in Oracle Identity Management CHAIN SYS Fast-Growing Technology and Solution Delivery Organization: Established in 1998. Strong Focus on Products,

More information

Continuous Controls Monitoring ISACA, Houston Chapter. August 17, 2006

Continuous Controls Monitoring ISACA, Houston Chapter. August 17, 2006 Continuous Controls Monitoring ISACA, Houston Chapter August 17, 2006 Purpose of Discussion Understand impact of Continuous Controls Monitoring (CCM) on the Information Systems Audit community To perform

More information

SAP BusinessObjects GRC Access Control 10.0 New Feature Highlights and Initial Lessons Learned

SAP BusinessObjects GRC Access Control 10.0 New Feature Highlights and Initial Lessons Learned SAP BusinessObjects GRC Access Control 10.0 New Feature Highlights and Initial Lessons Learned Executive Summary Organizations evaluating technology solutions to enhance their governance, risk and compliance

More information

CORPORATE EBS PROFILE

CORPORATE EBS PROFILE CORPORATE EBS PROFILE Corporate Profile Addvantum, is a global service provider of Information Technology consulting and services, to customers in ASEAN and EMEA region. Addvantum has technical delivery

More information

ACL WHITEPAPER. Automating Fraud Detection: The Essential Guide. John Verver, CA, CISA, CMC, Vice President, Product Strategy & Alliances

ACL WHITEPAPER. Automating Fraud Detection: The Essential Guide. John Verver, CA, CISA, CMC, Vice President, Product Strategy & Alliances ACL WHITEPAPER Automating Fraud Detection: The Essential Guide John Verver, CA, CISA, CMC, Vice President, Product Strategy & Alliances Contents EXECUTIVE SUMMARY..................................................................3

More information

Capabilities Overview

Capabilities Overview Capabilities Overview OneGlobe Overview OneGlobe, Highly Focused Oracle Service Provider OneGlobe is a global Oracle solutions and service provider specializing in the area of better corporate financial

More information

Governance, Risk & Compliance for Public Sector

Governance, Risk & Compliance for Public Sector Governance, Risk & Compliance for Public Sector Steve Hagner EMEA GRC Solution Sales From egovernment to Oracle igovernment Increase Efficiency and Transparency Oracle igovernment

More information

Automated Accounts Payable and Commercial Card Management from AOC Solutions

Automated Accounts Payable and Commercial Card Management from AOC Solutions aocsolutions.com Automated Accounts Payable and Commercial Card Management from AOC Solutions 1 I NEXT PAGE» Contact us at 800.692.7087 CFOS IN MOST INDUSTRIES ARE UNDER PRESSURE TO DO MORE WITH LESS.

More information

Harness Enterprise Risks With Oracle Governance, Risk and Compliance

Harness Enterprise Risks With Oracle Governance, Risk and Compliance Hardware and Software Engineered to Work Together Harness Enterprise Risks With Oracle Governance, Risk and Compliance Is the plethora of financial, operational and regulatory policies and mandates overwhelming

More information

Oracle Financials Cloud Modernize Finance

Oracle Financials Cloud Modernize Finance FINANCIALS CLOUD Oracle Financials Cloud Modernize Finance Copyright 2014 Oracle Corporation. All Rights Reserved. Introduction Introduction Cloud computing is a vision that is increasingly turning into

More information

Boost the performance of your Accounts Payable and Treasury departments thanks to the Ariba Network

Boost the performance of your Accounts Payable and Treasury departments thanks to the Ariba Network Boost the performance of your Accounts Payable and Treasury departments thanks to the Ariba Network Franck Dupas, Business Networks Executive / SAP France September 9th, 2015 Optimizing Payables Via Invoice

More information

Risk-Based Assessment of User Access Controls and Segregation of Duties for Companies Running Oracle Applications

Risk-Based Assessment of User Access Controls and Segregation of Duties for Companies Running Oracle Applications Risk-Based Assessment of User Access Controls and Segregation of Duties for Companies Running Oracle Applications Presented by: Jeffrey T. Hare, CPA CISA CIA Webinar Logistics Hide and unhide the Webinar

More information

Exploring the Mystery that is AGIS Session ID# -11588

Exploring the Mystery that is AGIS Session ID# -11588 Exploring the Mystery that is AGIS Session ID# -11588 Lee Briggs BizTech Agenda Introductions About Lee Briggs About BizTech Explanation and Discussion of AGIS Sample Configuration in R12 Using AGIS as

More information

Unlocking the Value of Continuous Monitoring and Control Automation Capabilities in SAP Process Control

Unlocking the Value of Continuous Monitoring and Control Automation Capabilities in SAP Process Control Unlocking the Value of Continuous Monitoring and Control Automation Capabilities in SAP Process Control Determining Where and How to Begin an Implementation Introduction Automation of controls is a key

More information

CONTINUOUS CONTROLS MONITORING

CONTINUOUS CONTROLS MONITORING Clarity. Certainty. Confidence. CONTINUOUS CONTROLS MONITORING Support Regulatory Compliance Improve Cost Management Drive Operational Performance Executives today are more challenged than ever to make

More information

Industry Solutions Oil and Gas Engineering Document Control and Project Collaboration Solutions for Oil and Gas

Industry Solutions Oil and Gas Engineering Document Control and Project Collaboration Solutions for Oil and Gas Industry Solutions Oil and Gas Engineering Document Control and Project Collaboration Solutions for Oil and Gas Industry Solutions Managing the complexity of major capital projects in today s oil and gas

More information

Oracle Business Intelligence Applications: Complete Solutions for Rapid BI Success

Oracle Business Intelligence Applications: Complete Solutions for Rapid BI Success 1 Oracle Business Intelligence Applications: Complete Solutions for Rapid BI Success Lara Chedid Associate Project Manager Youssef Halawi Sales Consulting Manager Safe Harbor Statement

More information

Driving business performance Using data analytics

Driving business performance Using data analytics Driving business performance Using data analytics January 2016 kpmg.com About data analytics Many companies are overlooking a significant opportunity to enhance decision making and improve performance

More information

Reduce Audit Time Using Automation, By Example. Jay Gohil Senior Manager

Reduce Audit Time Using Automation, By Example. Jay Gohil Senior Manager Reduce Audit Time Using Automation, By Example Jay Gohil Senior Manager Today s Session Speaker Bio: Jay Gohil, Protiviti Jay is a Senior Manager in the ERP Services practice in Atlanta. In the past seven

More information

Optimize procure-to-pay processes for profitability, efficiency, and compliance

Optimize procure-to-pay processes for profitability, efficiency, and compliance www.pwc.com/oracle PwC Oracle Practice September 2012 Optimize procure-to-pay processes for profitability, efficiency, and compliance Optimize procure-to-pay processes for profitability, efficiency, and

More information

1 Copyright 2011, Oracle and/or its affiliates. All rights reserved.

1 Copyright 2011, Oracle and/or its affiliates. All rights reserved. 1 Copyright 2011, Oracle and/or its affiliates. All rights reserved. Applications Integration, Oracle Fusion Applications Nigel King, VP Fusion Applications Functional Architecture Amy Andrews, Sr. Director,

More information

Oracle E-Business Suite: SQL Forms Risks and. Presented by: Jeffrey T. Hare, CPA CISA CIA

Oracle E-Business Suite: SQL Forms Risks and. Presented by: Jeffrey T. Hare, CPA CISA CIA Oracle E-Business Suite: SQL Forms Risks and Controls Presented by: Jeffrey T. Hare, CPA CISA CIA Presentation Agenda Overview: Introductions Overall system risks Audit Trails Change Management Implementation

More information

Process Control Optimisation with SAP

Process Control Optimisation with SAP Process Control Optimisation with SAP The procure-to-pay cycle, which includes all activities from the procurement of goods and services to receiving invoices and paying vendors, is a basic business process.

More information

1 Introduction... 2 2 Product Description... 3 3 Strengths and Challenges... 5 4 Copyright... 5

1 Introduction... 2 2 Product Description... 3 3 Strengths and Challenges... 5 4 Copyright... 5 KuppingerCole Report EXECUTIVE VIEW by Alexei Balaganski May 2015 is a business-critical application security solution for SAP environments. It provides a context-aware, secure and cloud-ready platform

More information

Building an Audit Trail in an Oracle EBS Environment. Presented by: Jeffrey T. Hare, CPA CISA CIA

Building an Audit Trail in an Oracle EBS Environment. Presented by: Jeffrey T. Hare, CPA CISA CIA Building an Audit Trail in an Oracle EBS Environment Presented by: Jeffrey T. Hare, CPA CISA CIA Webinar Logistics Hide and unhide the Webinar control panel by clicking on the arrow icon on the top right

More information

Evolving from Financial Compliance to Next Generation GRC. Gary Prince Principal Solution Specialist - GRC

Evolving from Financial Compliance to Next Generation GRC. Gary Prince Principal Solution Specialist - GRC Evolving from Financial Compliance to Next Generation GRC Gary Prince Principal Solution Specialist - GRC Agenda Business Challenges Oracle s Leadership in Governance, Risk and Compliance Solution Overview

More information

www.pwc.com Advisory Services Oracle Alliance Case Study

www.pwc.com Advisory Services Oracle Alliance Case Study www.pwc.com Advisory Services Oracle Alliance Case Study A global software company turns a Sarbanes-Oxley challenge into an opportunity for cost reduction and performance improvement Client s challenge

More information

Optimize procure-topay processes for profitability, efficiency, and compliance

Optimize procure-topay processes for profitability, efficiency, and compliance www.pwc.com PwC Oracle Practice September 2012 Optimize procure-topay processes for profitability, efficiency, and compliance Table of contents Executive summary... 2 Return on investment... 3 The challenges...

More information

2012 Honeywell Users Group Americas. Sustain.Ability. Pat Kelly Effective Supply Chain Management

2012 Honeywell Users Group Americas. Sustain.Ability. Pat Kelly Effective Supply Chain Management 2012 Honeywell Users Group Americas Sustain.Ability. Pat Kelly Effective Supply Chain Management 1 Solutions Focused on Business Excellence Supporting Business Transformation 2 MES & Supply Chain Solutions

More information

Introducing Oracle Transportation & Global Trade Management Cloud Oracle OpenWorld San Francisco

Introducing Oracle Transportation & Global Trade Management Cloud Oracle OpenWorld San Francisco Introducing Oracle Transportation & Global Trade Management Cloud Oracle OpenWorld San Francisco Derek H. Gittoes Vice President, Product Strategy September 2014 Copyright 2014, Oracle and/or its affiliates.

More information

Industry Solutions Process Manufacturing Flexible and Agile Engineering Document Control for Efficient, Safe and Compliant Plants

Industry Solutions Process Manufacturing Flexible and Agile Engineering Document Control for Efficient, Safe and Compliant Plants Industry Solutions Process Manufacturing Flexible and Agile Engineering Document Control for Efficient, Safe and Compliant Plants Industry Solutions Key Challenges Facing Process Manufacturing High energy

More information

S24 - Governance, Risk, and Compliance (GRC) Automation Siamak Razmazma

S24 - Governance, Risk, and Compliance (GRC) Automation Siamak Razmazma S24 - Governance, Risk, and Compliance (GRC) Automation Siamak Razmazma Governance, Risk, Compliance (GRC) Automation Siamak Razmazma Siamak.razmazma@protiviti.com September 2009 Agenda Introduction to

More information

<Insert Picture Here> Charles Phillips. President Oracle Corporation

<Insert Picture Here> Charles Phillips. President Oracle Corporation Charles Phillips President Oracle Corporation Oracle Corporation World s largest enterprise software vendor $18 billion revenue, FY07 300,000 global customers 235,000 Oracle Database

More information

Functional and technical specifications. Background

Functional and technical specifications. Background Functional and technical specifications Background In terms of the Public Audit Act, 2004 (Act No. 25 of 2004) (PAA), the deputy auditor-general (DAG) is responsible for maintaining an effective, efficient

More information

ORACLE APPLICATION ACCESS CONTROLS GOVERNOR FOR PEOPLESOFT

ORACLE APPLICATION ACCESS CONTROLS GOVERNOR FOR PEOPLESOFT ORACLE APPLICATION ACCESS CONTROLS GOVERNOR FOR PEOPLESOFT KEY FEATURES Continuously monitors application users access from high-level ERP roles and permissions to detailed access points 550 + Delivered,

More information

Risk Management in Role-based Applications Segregation of Duties in Oracle

Risk Management in Role-based Applications Segregation of Duties in Oracle Risk Management in Role-based Applications Segregation of Duties in Oracle Sundar Venkat, Senior Manager, Protiviti Tai Tam, Accounting Manager, Electronic Arts Core Competencies C23 Page 0 of 29 Agenda

More information

Oracle BI Application: Demonstrating the Functionality & Ease of use. Geoffrey Francis Naailah Gora

Oracle BI Application: Demonstrating the Functionality & Ease of use. Geoffrey Francis Naailah Gora Oracle BI Application: Demonstrating the Functionality & Ease of use Geoffrey Francis Naailah Gora Agenda Oracle BI & BI Apps Overview Demo: Procurement & Spend Analytics Creating a ad-hoc report Copyright

More information

A Tailored Oracle E-Business Suite Doesn t Need to Cost You

A Tailored Oracle E-Business Suite Doesn t Need to Cost You A Tailored Oracle E-Business Suite Doesn t Need to Cost You Using Preventive Controls Governor to close gaps and save money by configuring, not customizing Introduction Enterprise resource planning (ERP)

More information

2012 Honeywell Users Group Asia Pacific. Sus tain.ability. David Dickson & Adam Harris Effective Supply Chain Management

2012 Honeywell Users Group Asia Pacific. Sus tain.ability. David Dickson & Adam Harris Effective Supply Chain Management 2012 Honeywell Users Group Asia Pacific Sus tain.ability. David Dickson & Adam Harris Effective Supply Chain Management 2 Advanced Solution - Focused on Business Excellence Advanced Solutions Consulting

More information

FINANCIALS CLOUD. Justin Ossola Financial Solutions Consultant Oracle Applications Copyright 2013, Oracle and/or its affiliates. All rights reserved.

FINANCIALS CLOUD. Justin Ossola Financial Solutions Consultant Oracle Applications Copyright 2013, Oracle and/or its affiliates. All rights reserved. FINANCIALS CLOUD 1 Justin Ossola Financial Solutions Consultant Oracle Applications Solutions Consultant ERP/Financials Cloud U.S. Naval Academy (BS); Georgetown University (MBA) ERP Implementation Experience

More information

Industrial Engineering Roles In Industry. (Institute of Industrial Engineers Industry Advisory Board) www.iienet.org

Industrial Engineering Roles In Industry. (Institute of Industrial Engineers Industry Advisory Board) www.iienet.org Industrial Engineering Roles In Industry Prepared by the IIE-IAB IAB (Institute of Industrial Engineers Industry Advisory Board) www.iienet.org What Do IEs Do? Industrial Engineers work to make things

More information

Regulatory Compliance Management for Energy and Utilities

Regulatory Compliance Management for Energy and Utilities Regulatory Compliance Management for Energy and Utilities The Energy and Utility (E&U) sector is transforming as enterprises are looking for ways to replace aging infrastructure and create clean, sustainable

More information

Tax Technology. Our Approach. Service Line Overview

Tax Technology. Our Approach. Service Line Overview Tax Technology TAX TECHNOLOGY RYAN HAS PROVIDED BASF OUTSTANDING VALUE BY RECOVERING OVERPAID TAXES WHILE IDENTIFYING AND IMPLEMENTING TAX AUTOMATION SOLUTIONS, STREAMLINING TAX DECISION PROCESSES, AND

More information

OPTIMIZE SALES, SERVICE AND SATISFACTION WITH ORACLE DEALER MANAGEMENT

OPTIMIZE SALES, SERVICE AND SATISFACTION WITH ORACLE DEALER MANAGEMENT OPTIMIZE SALES, SERVICE AND SATISFACTION WITH ORACLE DEALER MANAGEMENT KEY FEATURES Manage leads, configure vehicles, prepare quotes, submit invoice and process orders Capture customer, vehicle and service

More information

XEROX TALKS BEST PRACTICES FOR OPEN SOURCE GOVERNANCE

XEROX TALKS BEST PRACTICES FOR OPEN SOURCE GOVERNANCE XEROX TALKS BEST PRACTICES FOR OPEN SOURCE GOVERNANCE November 2014 2014 Black Duck Software, Inc. All Rights Reserved. SPEAKERS Phil Odence Vice President and General Manager Black Duck Software Robert

More information

Interplant Costing using Oracle Sourcing Rules with Oracle Supply Chain Cost Rollup in Oracle R12. OAUG Cost Management SIG February 17, 2015

Interplant Costing using Oracle Sourcing Rules with Oracle Supply Chain Cost Rollup in Oracle R12. OAUG Cost Management SIG February 17, 2015 Interplant Costing using Oracle Sourcing Rules with Oracle Supply Chain Cost Rollup in Oracle R12 OAUG Cost Management SIG February 17, 2015 Contents About Deloitte 3 Executive Summary 5 Project Background

More information

Corralling Data for Business Insights. The difference data relationship management can make. Part of the Rolta Managed Services Series

Corralling Data for Business Insights. The difference data relationship management can make. Part of the Rolta Managed Services Series Corralling Data for Business Insights The difference data relationship management can make Part of the Rolta Managed Services Series Data Relationship Management Data inconsistencies plague many organizations.

More information

CONNECTING ACCESS GOVERNANCE AND PRIVILEGED ACCESS MANAGEMENT

CONNECTING ACCESS GOVERNANCE AND PRIVILEGED ACCESS MANAGEMENT CONNECTING ACCESS GOVERNANCE AND PRIVILEGED ACCESS MANAGEMENT ABSTRACT Identity and access governance should be deployed across all types of users associated with an organization -- not just regular users

More information

Audit Compliance and Internal Audit Analysis for Dynamics

Audit Compliance and Internal Audit Analysis for Dynamics Fastpath Audit Compliance and Internal Audit Analysis for Dynamics: Better Audit Results with a Reliable, Repeatable Process using Fastpath Fastpath 11107 Aurora Ave. Urbandale, IA 50322 (515) 276-1779

More information

PCI DSS READINESS AND RESPONSE

PCI DSS READINESS AND RESPONSE PCI DSS READINESS AND RESPONSE EMC Consulting Services offers a lifecycle approach to holistic, proactive PCI program management ESSENTIALS Partner with EMC Consulting for your PCI program management and

More information

Risk-Based Assessment of User Access Controls and Segregation of Duties for Companies Running Oracle Applications

Risk-Based Assessment of User Access Controls and Segregation of Duties for Companies Running Oracle Applications Risk-Based Assessment of User Access Controls and Segregation of Duties for Companies Running Oracle Applications Presented by: Jeffrey T. Hare, CPA CISA CIA Webinar Logistics Hide and unhide the Webinar

More information

Industry Solutions Construction Project Collaboration and Document Control Solutions for the Construction Sector

Industry Solutions Construction Project Collaboration and Document Control Solutions for the Construction Sector Industry Solutions Project Collaboration and Document Control Solutions for the Sector Industry Solutions McLaren Software Setting Standards New Opportunities, New Challenges Whether it be architects,

More information

Speed, Visibility and Control Best Practice AP Processing in Oracle E-Business Suite

Speed, Visibility and Control Best Practice AP Processing in Oracle E-Business Suite Speed, Visibility and Control Best Practice AP Processing in Oracle E-Business Suite Presented by Kevin Ryan, Regional Sales Manager ReadSoft Oracle Solutions Agenda 1. The Dilemma of Manual AP Inefficient

More information

Information overload: How to make data analytics work for the internal audit function

Information overload: How to make data analytics work for the internal audit function Information overload: How to make data analytics work for the internal audit function Danny Miller, Scott Higgins and Michael Rose Contents 1 A value proposition for internal audit 2 Leveraging data analytics

More information

Oracle Role Manager. An Oracle White Paper Updated June 2009

Oracle Role Manager. An Oracle White Paper Updated June 2009 Oracle Role Manager An Oracle White Paper Updated June 2009 Oracle Role Manager Introduction... 3 Key Benefits... 3 Features... 5 Enterprise Role Lifecycle Management... 5 Organization and Relationship

More information

Minimize Access Risk and Prevent Fraud With SAP Access Control

Minimize Access Risk and Prevent Fraud With SAP Access Control SAP Solution in Detail SAP Solutions for Governance, Risk, and Compliance SAP Access Control Minimize Access Risk and Prevent Fraud With SAP Access Control Table of Contents 3 Quick Facts 4 The Access

More information

How to leverage SAP NetWeaver Identity Management and SAP Access Control combined solutions

How to leverage SAP NetWeaver Identity Management and SAP Access Control combined solutions How to leverage SAP NetWeaver Identity Management and SAP Access Control combined solutions Introduction This paper provides an overview of the integrated solution and a summary of implementation options

More information

TRIPWIRE CUSTOMER SUCCESS STORIES: PCI PARTNERSHIPS FOR RAPID COMPLIANCE SUCCESS

TRIPWIRE CUSTOMER SUCCESS STORIES: PCI PARTNERSHIPS FOR RAPID COMPLIANCE SUCCESS TRIPWIRE CUSTOMER SUCCESS STORIES: PCI PARTNERSHIPS FOR RAPID COMPLIANCE SUCCESS RISK-BASED SECURITY MANAGEMENT S PCI COMPLIANCE SUCCESS STORIES The Payment Card Industry Data Security Standard (PCI DSS)

More information

Oracle Business Intelligence Enterprise Edition (OBIEE) Presented by: Rapidflow Apps Inc.

Oracle Business Intelligence Enterprise Edition (OBIEE) Presented by: Rapidflow Apps Inc. Oracle Business Intelligence Enterprise Edition (OBIEE) Presented by: Rapidflow Apps Inc. Agenda Overview Gartner Magic Quadrant for BI Platform Rapidflow Business Intelligence (BI) Solutions Oracle OBIEE

More information

Evolutyz Corp. is a future proof evolution of endless opportunities with a fresh mind set in Technology Consulting and Professional Services.

Evolutyz Corp. is a future proof evolution of endless opportunities with a fresh mind set in Technology Consulting and Professional Services. Evolutyz Corp. is a future proof evolution of endless opportunities with a fresh mind set in Technology Consulting and Professional Services. Who we are? In order to remain competitive, enterprises today

More information

Oracle Spatial 11g Specialization and Certification Albert Godfrind. 1 Copyright 2012, Oracle and/or its affiliates. All rights reserved.

Oracle Spatial 11g Specialization and Certification Albert Godfrind. 1 Copyright 2012, Oracle and/or its affiliates. All rights reserved. Oracle Spatial 11g Specialization and Certification Albert Godfrind 1 Copyright 2012, Oracle and/or its affiliates. All rights reserved. Agenda Specialization vs Certification Benefits of Specialization

More information

Your presenters. Brian McIlravey, CPP Executive Vice-President Former CEO PPM 2000. Brian Link VP, GRC Strategy Former E&Y Partner

Your presenters. Brian McIlravey, CPP Executive Vice-President Former CEO PPM 2000. Brian Link VP, GRC Strategy Former E&Y Partner Introducing Audio is available through Teleconference or Audio Broadcast Toll-Free Teleconference Number: 1-855-282-6330 (US) 1-855-244-8677 (Canada) Event Number: 667 761 967 Your presenters Brian McIlravey,

More information

Oracle Transportation Management for The Retail Industry

Oracle Transportation Management for The Retail Industry Oracle Transportation Management for The Retail Industry Abstract Retailers are facing stiff challenges due to globalization, increasing input costs and higher customer service expectations. In addition

More information

ACCELERATING. Business Processes. through the use of:

ACCELERATING. Business Processes. through the use of: ACCELERATING Business Processes through the use of: Business Process Automation Document Management Imaging and Scanning Data Transformation Paper and eforms Processing Enterprise Faxing ERP Integration

More information

IT Audit Perspective on Continuous Auditing/ Continuous Monitoring KPMG LLP

IT Audit Perspective on Continuous Auditing/ Continuous Monitoring KPMG LLP IT Audit Perspective on Continuous Auditing/ Continuous Monitoring KPMG LLP IT Audit Perspective on Continuous Auditing/Continuous Monitoring INTRODUCTION New demands from the board, senior organizational

More information

KPMG LLP Suite 12000 1801 K Street, NW Washington, DC 20006 Independent Auditors Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements

More information

ORACLE FUSION MIDDLEWARE PROFILE

ORACLE FUSION MIDDLEWARE PROFILE ORACLE FUSION MIDDLEWARE PROFILE Corporate Addvantum, is a global service provider of Information Technology consulting and services, to customers in GCC region. Addvantum has technical delivery centers

More information

Governance Perspectives

Governance Perspectives Governance Perspectives By Michael P. Cangemi edited by Norman Marks What s in a Name? Continuous monitoring, assurance, or auditing what it does is more important than what it s called. Our old friend

More information

Supporting Compliance Management with Technology

Supporting Compliance Management with Technology Supporting Management with Technology May 27, 2009 Agenda Observations and challenges from the marketplace Process Overview of Tools to Support Understanding Your Requirements Closing Thoughts Questions?

More information

Getting Started with Analytics and Reports Oracle Financials Cloud

Getting Started with Analytics and Reports Oracle Financials Cloud Financial ing Center Account Getting Started with Analytics and s Oracle Financials Cloud Oracle Financials Cloud Analytics give you the ability to report, chart, and analyze financial results by providing

More information

Bringing Safe and Cost Effective Products to Market

Bringing Safe and Cost Effective Products to Market Industry Solutions Life Sciences Engineering, Project Collaboration, Document Control and Facilities Management Solutions across the Life Sciences Value Chain Industry Solutions Life sciences companies

More information

Dynamic Enterprise Performance Management

Dynamic Enterprise Performance Management TM Dynamic Enterprise Performance Management Data. Insights. Action. 1 Pull insight out of the chaos Chaos. It s a word that few CFOs would like associated with their businesses; but when it comes to decision

More information

A WORLD OF EXPERIENCE

A WORLD OF EXPERIENCE A WORLD OF EXPERIENCE As the world leader in services, integrated payment and IT technology and services for intelligent transport solutions, Cubic has been keeping the world on the move for more than

More information

Infosys Oil and Gas Practice

Infosys Oil and Gas Practice Infosys Oil and Gas Practice Legacy systems and technologies hamper production at unconventional oil and gas basins and inhibit productivity at conventional energy reserves. The steep cost of exploration,

More information

Case Study: ICICI BANK INTERNAL AUDIT DEPARTMENT PENTANA AUDIT WORK SYSTEM IMPLEMENTATION

Case Study: ICICI BANK INTERNAL AUDIT DEPARTMENT PENTANA AUDIT WORK SYSTEM IMPLEMENTATION Introduction Emerging trends in the banking sector due to globalisation, liberalisation, increasing environment complexity, regulatory requirements & accountability is driving banks in India to adopt &

More information

The Extended Oil & Gas Supply Chain

The Extended Oil & Gas Supply Chain The Extended Oil & Gas Supply Chain SAP Business Forum 05 Series Houston, Texas March 22, 2005 Mickey McBroom, Industry Principal Downstream Dirk Williams, Manager, Field Services, IBU Oil & Gas Introduction

More information

EMC Documentum #1 Ranked ECM technology for Oil & Gas From Basic ECM needs to E&P Content Aware solutions

EMC Documentum #1 Ranked ECM technology for Oil & Gas From Basic ECM needs to E&P Content Aware solutions EMC Documentum #1 Ranked ECM technology for Oil & Gas From Basic ECM needs to E&P Content Aware solutions 1 Energy & Engineering Sector Market Leadership o Industry Validation ECM Leader in Gartner s Magic

More information

Product Financial Control Solutions Spreadsheet Workbench

Product Financial Control Solutions Spreadsheet Workbench Product Financial Control Solutions Spreadsheet Workbench Supporting Financial Transformation Through Increased Efficiency, Risk Mitigation and Control Product In many respects spreadsheets represent the

More information

Lexmark Enterprise Software. Transforming customer engagement

Lexmark Enterprise Software. Transforming customer engagement Lexmark Enterprise Software Transforming customer engagement Customer relationships are the lifeblood of your business Whether you serve businesses, consumers, patients, students or citizens, the quality

More information

RSA enables rapid transformation of Identity and Access Governance processes

RSA enables rapid transformation of Identity and Access Governance processes RSA enables rapid transformation of Identity and Access Governance processes Sean Peasley, Principal Laxman Tathireddy, Senior Manager Deloitte & Touche LLP Cyber Risk Services Identity and Access Governance

More information

www.pwc.com Understanding ERP Architectures, Security and Risk Brandon Sprankle PwC Partner March 2015

www.pwc.com Understanding ERP Architectures, Security and Risk Brandon Sprankle PwC Partner March 2015 www.pwc.com Understanding ERP Architectures, Security and Risk Brandon Sprankle Partner Agenda 1. Introduction 2. Overview of ERP security architecture 3. Key ERP security models 4. Building and executing

More information

Improve Sourcing and Contract Management for better Supplier Relationship

Improve Sourcing and Contract Management for better Supplier Relationship Cognizant Solution Overview Improve Sourcing and Contract for better Supplier Relationship Introduction Organizations consider sourcing and contract management as a source of competitive advantage in the

More information

Defending the Database Techniques and best practices

Defending the Database Techniques and best practices ISACA Houston: Grounding Security & Compliance Where The Data Lives Mark R. Trinidad Product Manager mtrinidad@appsecinc.com March 19, 2009 Agenda Understanding the Risk Changing threat landscape The target

More information

<Insert Picture Here> PeopleSoft Financial Management Solutions 9.1 and Roadmap into Release 9.2

<Insert Picture Here> PeopleSoft Financial Management Solutions 9.1 and Roadmap into Release 9.2 PeopleSoft Financial Management Solutions 9.1 and Roadmap into Release 9.2 Tom Vassallo Oracle Application Consulting The following is intended to outline our general product direction.

More information

Building a Security Program that Protects an Organizations Most Critical Assets

Building a Security Program that Protects an Organizations Most Critical Assets Building a Security Program that Protects an Organizations Most Critical Assets ABOUT BEW GLOBAL WHAT WE WILL COVER TODAY What is a Critical Asset Protection Program Data Loss Prevention & Other Technology

More information

Change Management Best Practices for ERP Applications, An Internal Auditor's Perspective. Jeffrey T. Hare, CPA CISA CIA ERP Risk Advisors

Change Management Best Practices for ERP Applications, An Internal Auditor's Perspective. Jeffrey T. Hare, CPA CISA CIA ERP Risk Advisors Change Management Best Practices for ERP Applications, An Internal Auditor's Perspective Jeffrey T. Hare, CPA CISA CIA ERP Risk Advisors Webinar Logistics Hide and unhide the Webinar control panel by clicking

More information

Welcome to online seminar on. Oracle PIM Data Hub. Presented by: Rapidflow Apps Inc

Welcome to online seminar on. Oracle PIM Data Hub. Presented by: Rapidflow Apps Inc Welcome to online seminar on Oracle PIM Data Hub Presented by: Rapidflow Apps Inc September 2010 Agenda PIM Data Hub Overview What is PIM Data Hub? Benefits of PIM Data Hub Who needs PIM Data Hub PIM Implementation

More information

Automating the Audit July 2010

Automating the Audit July 2010 Jamie Williams PwC, Systems & Process Assurance PwC Agenda 1. Technology and PwC State of Internal Audit Survey 2. Technology/Data Analytics 3. Continuous Monitoring 4. Common Software 5. ACL Scripts 6.

More information

Our Service Offering to SASOL

Our Service Offering to SASOL Our Service Offering to SASOL MEMBER FIRM ALIGNED WITH LIKE-MINDED FIRMS IN OVER 70 OFFICES ACROSS 25 COUNTRIES Giving our clients a competitive advantage by providing access to best practice. A BRIEF

More information

Driving supply chain excellence through Lean Digital SM

Driving supply chain excellence through Lean Digital SM Solution Overview Generating Supply Chain Impact Driving supply chain excellence through Lean Digital SM Supply chain excellence offers competitive advantage in a global marketplace that is characterized

More information

Products. Technology. Services. Delivered Globally. INTELLIGENT INFRASTRUCTURE MANAGEMENT SOLUTIONS

Products. Technology. Services. Delivered Globally. INTELLIGENT INFRASTRUCTURE MANAGEMENT SOLUTIONS Products. Technology. Services. Delivered Globally. INTELLIGENT INFRASTRUCTURE MANAGEMENT SOLUTIONS THE ANIXTER DIFFERENCE Anixter s technical sales team has the experience and the product knowledge to

More information

www.fieldez.com FieldEZ for Oil and Gas

www.fieldez.com FieldEZ for Oil and Gas www.fieldez.com FieldEZ for Oil and Gas Overview Operating in a truly dynamic environment that includes fluctuating energy prices, strict government regulations and environmental pressures while balancing

More information

Strategic Data Governance

Strategic Data Governance Authoring Success into Your Data Strategic Data Governance Strategic Data Advisory Data Cleansing, Enrichment, Migration Data Governance Advisory About Strategic Data Governance LLP SDG is a global data

More information

GXS RollStream Automating Supplier Information Management & Registration featuring:

GXS RollStream Automating Supplier Information Management & Registration featuring: GXS RollStream Automating Supplier Information Management & Registration featuring: Slide 1 Agenda Strategic importance of supplier information management and the need for automated registration and on-boarding

More information

The ERP- Card: Revolution, Evolution, or Symbiosis? Rick Swartwood WNS Technology Services. Session #1225

The ERP- Card: Revolution, Evolution, or Symbiosis? Rick Swartwood WNS Technology Services. Session #1225 The ERP- Card: Revolution, Evolution, or Symbiosis? Rick Swartwood WNS Technology Services Session #1225 Introduction P-Card Basics Technology Basics P-Card Disconnection The ERP-Card Summary 1 WNS is

More information

SAP. To help you drive the most value from certification opportunities, SAP is now offering multi-tiered certification paths for specific subjects.

SAP. To help you drive the most value from certification opportunities, SAP is now offering multi-tiered certification paths for specific subjects. SAP Over the course of three decades, SAP has evolved from a small, regional enterprise into a world-class international company. Headquartered in Walldorf, Germany, SAP is the global market leader in

More information

Understanding Oracle BI Applications

Understanding Oracle BI Applications Understanding Oracle BI Applications Oracle BI Applications are a complete, end-to-end BI environment covering the Oracle BI EE platform and the prepackaged analytic applications. The Oracle BI Applications

More information