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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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Is your audit plan aligned with strategic business risks?

“For the majority of respondents, strategic business risks consistently receive less coverage than competing risk areas.” –IIA Pulse of the Profession It’s been a year since the IIA’s Pulse of the Profession report revealed that only 4% of audit coverage was be
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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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Reinventing the wheel, recreating every audit process, objective, and control? Best practices for reusing your stuff!

Small changes to audit content management and organization can create measurable results—and help internal auditors find added time to pursue enterprise-level opportunities and strategy. In internal audit departments today, the need for greater efficiency reigns supreme. So much so, i
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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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Changing expectations: Is it time for a makeover in Internal Audit?

There is a lot of talk about change and internal audit “earning a seat at the executive table.” But how much have fundamental audit processes really changed? Forbes Insights recently published an interesting report on how key stakeholders viewed the external audit of finan
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Australia Post’s internal audit team making big business impact

“The team has embedded analytics into the audit processes, delivering more effective control assurance and quantification of commercial insights.” Congratulations to the Internal Audit team at Australia Post, winners of the ACL Impact Award for Business Impact this year! T
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Are spreadsheets and shared drives hurting your audit management processes?

How do you organize your workday? If you relate to the majority of audit teams, your daily reality involves spending too much time building spreadsheets and working in silos instead of focusing on your organization’s key objectives and risks. We polled attendees of our recent &#
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Audit Management MY Way Webinars: Europe and Asia Sessions

Our popular “Audit Management MY Way” webinar series is back! This time, we’ll be discussing how to get out of spreadsheets, save time and easily demonstrate greater strategic value in your organization. Our presenter, Dan Zitting is dedicated to the advancement of p
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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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