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4 Step Prototyping Plan to Automate SOX and OMB A-123 Testing

Automating Controls and S-Ox Testing – A Time Savings Project Which Opens the Door to Improved Process Intelligence - Part 2
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What do tech analysts have to say about audit management software?

Technology analyst firms such as Gartner and Forrester are a resource that many CIOs and some CFOs turn to for guidance about general technology direction, as well as specific vendors and product applications. For several years the only reference the firms made to internal audit was u
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Audit Analytics for All

During the past decade, much of the interest around using data analysis in internal audit has stemmed from some great successes that a relatively small percentage of audit teams have managed to achieve. The majority of audit leaders want their teams who are still at a very basic level
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Audit Roundtable: How can audit leaders better support business goals and make positive financial impact?

“Six, seven years ago, no one would have lunch with me because I was an auditor. Now, different departments are turning to me for guidance on their projects.” – Governance Risk and Compliance Program Manager ACL just wrapped up a series of “Audit Management Reimagine
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5 Ways To Do More With Your Analysis Results

Alright, so you’ve analyzed the data population for your investigation and narrowed it down to a table of identified records. Maybe you’re using ACL™ Analytics or Microsoft® Excel, which still require you to perform additional analysis or communicate discoveries to your business
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Build a Better Whistle: Incident reporting for audit

Audit and compliance professionals today have an ever increasing mandate to accurately depict critical risks and report on material or damaging issues to the executive suite in a timely manner. In particular, fraud prevention and the monitoring of key regulatory requirements can help
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Addressing a common challenge for management and for internal audit

A recent article in Computer Business Review referred to a study that surveyed some thousands of CFOs, CIOs and other business executives and professionals about their biggest management information challenge. The number one challenge was identified as the ability to carry out self-se
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Top 10 P2P Tests to Uncover Critical Control Exposures

Where can you apply ACL Analytics? Download our Top 10 list of tests for the Purchase-to-Pay Cycle The purchase-to-payment cycle can be challenging to manage, given the high volumes of transactional data—often housed in multiple IT systems and applications—and complex authorization pr
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Automating Controls and SOX Testing

Automating Controls and S-Ox Testing – A Time Savings Project Which Opens the Door to Improved Process Intelligence
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