Governance

Fulcrum is focused on delivering high valued Governance, Risk Management, and Strategic Advisory solutions.

• IT and Business controls development and effectiveness monitoring
• Business process and procedure design, assessment, and implementation
• Program and portfolio management in complex matrixed organizations
• Development of Key Performance Indicators and Metrics reporting
• Remediation management planning and Risk modeling
• Agile process implementation and monitoring
• SOX and SSAE16 compliance auditing (internal and external)
• Audit Readiness and Response
• Establish Responsible, Accountable, Consulted and Informed(RACI) Matrix