October 2011 - FulcrumWay special offer for UK Oracle e-Business Suite users.
UK Oracle e-Business Suite users now have access to a free FulcrumWay Oracle E-Business Suite Security & Internal Control assessment worth up to £5,000.
Included in the assessment is an analysis of segregation of duties weaknesses, an analysis of configuration control set-ups, details of user access to sensitive data objects and a sample of transaction control analyses (e.g. duplicate invoice payments).
All reports included in the assessment are based on FulcrumWay’s comprehensive Security and Controls Library which includes over 300 best practice security polices and internal controls that have been widely adopted by Oracle customers and reviewed by major audit firms.
Customers will also receive 30 days free access to FulcrumWay's GRC Monitor secure online portal to review and analyse their results.
Contact us to find out more.
October 2011 - FulcrumWay special offer for UK Oracle e-Business Suite users upgrading to R12.
UK Oracle e-Business Suite users planning to upgrade to R12 now have access to a free FulcrumWay Oracle E-Business Suite pre-upgrade assessment worth up to £5,000.
Included in the assessment is an analysis of your existing security model (including segregation of duties weaknesses), configuration control set-ups, system customisations (enabling you to better understand your upgrade options) and a control automation assessment.
September 2011 - Halex provides practice transformation consultancy assistance to Big4 Technology Risk function.
Halex recently completed an engagement with a Big4 firm providing project management and consultancy assistance to facilitate the transformation of their Technology Risk practice.
Our engagement covered all elements of transforming the client's Tech Risk practice including refreshing their service offerings and marketing approach.
We fully expect to see a lot more of this Big4 Tech Risk practice in the market over the next couple of years as a result of our work!
August 2011 - BarnOwl special offer
BarnOwl is the leading integrated risk, audit and compliance software solution in South Africa - frequently out-scoring TeamMate and other competitor products in direct comparisons. BarnOwl is also recommended by the SA Treasury as the preferred risk solution for the SA public sector.
In order to build sufficent critical mass in the UK market, we are presently offering BarnOwl to clients at a 50% discount to our standard price. Conditions apply. Call for more details.
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Audit clarity, reduced cost
Leveraging the latest technology, Halex offers 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.
Halex offers clients the opportunity to:
Deep breath ... and relax.
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Value-adding risk management
At Halex we understand that business is about taking risks. But it is also about taking risks in a controlled way. We believe the purpose of risk management is really about enabling the achievement of business objectives in a risk controlled manner. As such, an effective and well structured risk management process will make a valuable contribution to your overall business performance management.
Now there’s a good idea.
Need an Oracle GRC guru?
Working in conjunction with our FulcrumWay partner, Halex is able to provides a comprehensive range of Oracle GRC services and solutions. Why else should you work with us? How about:
Cheaper, faster and less risk. It doesn’t take a guru to figure out what to do next.