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a different perspective

Halex is pleased to announce a special FulcrumWay offer for Oracle e-Business Suite users in the UK.

UK Oracle e-Business Suite users now have access to a free annual Security & Internal Control assessment for their organisation worth up to £5,000. The assessment will be carried using FulcrumWay’s GRC Monitor™ and once complete, your organisation will receive:

a listing of Segregation of Duties (SOD) policy violations
a listing of restrictive functions accessed by users
a listing of database objects with sensitive data such as employee NI numbers
reports on application setups for change controls
a listing of suspicious transactions.

All reports included in the assessment are based on FulcrumWay’s comprehensive Security and Controls Library which includes over 300 security polices and internal controls that have been widely adopted by Oracle customers and reviewed by major audit firms.

Click here to sign up for this offer and for full terms and conditions.

FulcrumWay - special offer for Oracle e-Business Suite users

Real performance management

BarnOwl GRC - the new business performance management paradigm.

Imagine you are the CFO of a large organisation. You are sat in the monthly board meeting and you are looking at this month’s management accounts.

Included in the pack is a single sheet of paper listing out your organisation’s strategic objectives with each objective RAG (red amber green) rated by ‘achievability’. This information having been drawn from across your entire organisation.

You no longer need to look to see if you can discern trends and patterns of performance in the numbers. Future business performance becomes transparent instantly. Management actions can be executed with confidence, knowing what needs to be done to achieve your organisation’s goals.

Many happy returns!

Would you believe it? It’s already a year since we first opened our doors for business. In that time we have established Halex as UK

strategic partner for both FulcrumWay, specialists in Oracle GRC, and BarnOwl GRC— integrated risk, assurance and compliance software.

To complete our suite of strategic and tactical GRC solutions, Halex is proud to announce the creation of Simply GRC and a new partnership

with ComplySoft, providers of an amazing range of flexible, on-demand GRC solutions.

In our first year we have also established a number of internal audit co-sourcing and risk consultancy arrangements with some of the largest and most prestigious businesses in the country—with more in the pipeline. This is a phenomenal achievement for a start-up business and reflects the high quality of our services and our open and honest approach to working with clients.

If you would like to find out more about Halex and about how we might be able to help you then just give us a call or drop us an email.

BarnOwl GRC - the new world of business performance management

June 2010 - Halex announces FulcrumWay special offer for UK ISACA members.

UK ISACA members now have access to a free annual FulcrumWay Oracle E-Business Suite Security & Internal Control assessment for their organisation worth up to £5,000.

Apr 2010 – Halex announces the launch of Simply GRC - the next generation of audit service.

Leveraging the latest portal technology, Simply GRC offers its clients an opportunity to dramatically reduce the cost of internal audit and compliance work, whilst also providing an opportunity to increase assurance coverage of key risk areas.

Through Simply GRC our clients will have an opportunity to:

- Reduce the cost of internal audit and compliance

- Meet increasingly stringent regulatory requirements

- Acquire and rapidly deploy leading practice

- Perform highly rigorous remote audits

- Increase audit quality and reliability

Feb 2010 – Halex launches BarnOwl GRC based solution with continuous controls monitoring

Halex, working with FireScope, has developed a Barnowl GRC based performance management solution that builds on the system monitoring capabilities of Firescope Compliance.

Through integration of these tools Halex is now able to offer clients a complete risk & compliance solution that enables true business performance management.

Jan 2010 – Halex announces alliance partnership with FulcrumWay

Halex is proud to announce a new partnership with FulcrumWay, the leading US based Governance, Risk and Compliance (GRC) solutions provider for Oracle customers.

The combination of Halex risk consulting expertise and FulcrumWay’s well established portfolio of packaged Oracle solutions and software services will enable us to provide our clients with rapid, reliable and easy access to business risk & compliance management, continuous controls monitoring, enterprise risk management, GRC integration and IT governance, risk & compliance automation.

Aug 2009 – Halex launches national BarnOwl marketing campaign

Halex has launched a national BarnOwl marketing campaign with regular adverts being placed in both IIA and Risk Management Professional magazines from September 09. These adverts will be supported by an e-mailshot / flyer campaign targeted at Heads of Internal Audit. We will also be attending the IIA conference at the end of October 2009 – make sure you come and say hello!

Jun 2009 – Halex becomes UK distributor for BarnOwl GRC integrated risk, audit & compliance software

BarnOwl GRC is a revolutionary new software tool that seamlessly integrates risk and control information held by the risk management function with the results of internal audit risk and control fieldwork. The result is a tool that enables senior management to understand their true risk exposure and the likelihood of achieving their strategic objectives.