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minus ACL AuditExchange
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AX are the fastest way to enhance the quality and completeness of a business assurance program. Minimize your internal resources required to deploy advanced analytics, and get a head start on maximizing the value of ACL AuditExchange 2.0 (AX2) by leveraging our extensive internal library of analytics.

A full range of AX Accelerators is available through ACL’s Services Group, which has access to countless analytics that have been successfully applied in hundreds of diverse customer engagements. ACL consultants are experienced in implementing and configuring existing tests to fit specific customer requirements.

Analytics insight for any business area
ACL analytics technology enables organizations to test and monitor controls through independent verification of transactional data in virtually any business area. Our Services Group works with customers to quickly and efficiently configure and implement analytics tailored to unique business requirements. Analytics are readily available for:

    Business Processes:
  • Purchase to Payment
  • Purchasing Card
  • Travel & Entertainment
  • General Ledger
  • Payroll
  • Order to Cash

Analytics included with ACL AX2
To help all our AX2 customers get started quickly, we offer two complimentary sets of analytics. The tests are market proven and backed by ACL’s 20+ years of scripting knowledge and experience.

Starter Pack Analytics
ACL’s Starter Pack is a collection of time-saving, general use analytics. These analytics allow you to detect fraud and conduct more efficient, consistent and comprehensive audits and investigations. Each Starter Pack Accelerator comes with a report template enabling users to view the outcome of their analysis graphically via the Accelerators Report Viewer. Accelerator output files can be used in other reporting applications.

Purchase to Payment Analytics
ACL’s P2P Analytics are proven scripts that help effectively scrutinize an organization’s purchase to payment cycle. By analyzing each stage in the cycle -- requisitions, purchase orders, receiving, payables, and payments -- these analytics help identify unauthorized purchases, payment errors, and other operational inefficiencies. Each Purchase to Payment Accelerator comes with a report template enabling users to view the outcome of their analysis graphically via the Accelerators Report Viewer. Accelerator output files can be used in other reporting applications.

ACL's Approach
Having worked with thousands of customers, we understand that every company has different business rules, various data configurations and diverse risk tolerances. That’s why ACL’s Accelerators are built to meet the Committee of Sponsoring Organizations (COSO) standard for control testing, but are flexible enough to be configured for each customer’s requirements.

Contact an account representative for more information.

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