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ACL technology for business assurance enables comprehensive, independent testing and monitoring of transactional data, allowing organizations to validate the effectiveness of internal controls.
Flexible and scalable, ACL technology allows organizations to implement a range of analysis to provide business assurance, including:
Ad hoc Analysis
- Specific analytic queries performed at a point in time
- Generates audit report findings
Repetitive Analysis
- Repeated control reviews in scheduled audit plans
- Managed analytics created by specialists
- From a centralized, secure environment, accessible to all appropriate staff
Continuous Monitoring / Continuous Auditing
- Automated continuous controls monitoring applications
- Continual execution of automated audit tests
- Identifies errors, anomalies, patterns and exceptions as they occur
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