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Knock their SOX off! SOX Self-Assessments, 302 Certifications, and more…

Verifying that the Internal Controls Over Financial Reporting (ICFR) are effective can be a daunting task. Sarbanes Oxley (SOX) Compliance can be a heavy burden that falls on the shoulders of many stakeholders, departments, processes, and systems. In an effort to ease that burden, eff
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Who’s Using ACL GRC? Read the Latest Customer Reviews and Stories

The ACL GRC buzz continues to spread around the world and across all industries, and we’re thrilled to share the latest news releases and case studies. So, who’s using ACL GRC, how and why? Washington Trust Bank: “Washington Trust has a vision for audit that requires a uni
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IT and Internal Audit work together at CHC Helicopter to transform audit, risk management, and compliance strategy

Internal Audit, in close partnership with IT, ramped up their audit efficiency and their ability to align their work with Management and external auditors’ expectations. Congratulations to Paul King, Senior Vice President & Chief Information Officer at CHC Helicopter, winner
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Easing Your CFO’s A-123 Pains

How to address five lingering pain points of OMB Circular A-123 compliance Enron and WorldCom may be old news, but public sector organizations continue to struggle with the ongoing costs of adhering to OMB Circular A-123, the public sector directive of Sarbanes-Oxley 404 (SOX) legisla
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What is Human Analytics?

“In its simplest of forms, surveys or questionnaires are forms of human analytics. But the possibilities of solving significant problems and adding strategic value are endless with human analytics.” Marketing litters our vernacular with pleonasms used for describing the pr
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Dealing with Silos – and the Lines of Defense

The Institute of Internal Auditors’ published its Position Paper Three Lines of Defense in Effective Risk Management and Control was released 18 months ago. It has already established itself as one of the most useful and frequently mentioned publications of the IIA. The paper does a g
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Data-driven audit and risk management in action

Are you taking a risk-based approach to auditing? Is your data analysis work creating actionable results…or does it fall on deaf ears after it leaves your desk? For a start, the solution lies in connecting all that hard work you do analyzing data directly into your audit plan—an
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How one government organization is protecting tax dollars by using data analytics to improve their travel card program

When you hear the words “auditing” and “government,” do you also think of “cutting edge”? Well, Amtrak’s Office of Inspector General (OIG) is a great example of a progressive public sector audit group who is just that. This forward-thinking National
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Building a Business Case for ACL Analytics Exchange

Making a major change in a business process can be overwhelming. The “what-ifs” can drive you absolutely crazy. There comes that point in time when you realize that you need to make that move forward. If you wait for the perfect time then you will be waiting forever. Key players on ou
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ACL’s new solution for addressing SAP data access challenges

Have you heard the news? ACL has a new ACL™ Audit and Financial Control Solution for SAP ERP and CRM, as well as an updated ACL™ Direct Link tool to solve SAP data access challenges. We’re not the only ones who are excited! Here’s what one customer has to say: “This releas
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