Webinar: Declutter your internal controls monitoring…Identifying red flags only matters if you do something about them

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Learn from practitioners at Faurecia and DAA about the different techniques they use in their risk and control monitoring program to monitor hundreds of key controls and effectively manage resolutions to give the business greater confidence.

Webinar: Vision to Reality: How a City Finance team built in continuous controls monitoring

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Providing assurance that internal controls are working shouldn’t wait for a costly annual audit. Finding the right balance between process controls and efficiency is key.

Webinar: ACL Spring ’17 Release

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In case you haven't heard yet, the ACL Spring '17 Release is here! With this release brings you the ability to visualize and manage enterprise risk with a data-driven approach.

Risk & control monitoring at Siemens Financial Services, Inc.

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An interview with Jason Gross, CPA, CIA, CFE, CISA, ACDA, vice president of controls management, Siemens Financial Services, Inc, on how they're using the ACL Platform to gain better control over financial and operating controls, improve consistency in their continuous controls monitoring program, and gain better insights into their data.

How to Shortcut Your Way to a Continuous Monitoring Program

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Learn how Sumitomo Rubber implemented a continuous monitoring program at a fraction of the cost, time and effort of traditional ERP process controls.

Data-driven audit management at Macsteel

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The audit team at Macsteel is one of more than 14,000 GRC teams who rely on ACL to make their day more PRODUCTIVE, more VALUABLE and more FUN.

Travel & Entertainment Expense Compliance

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Enforce compliance, reduce the time-suck of email follow-up, and get oversight with monitoring and automated escalation to prevent expensive and embarrassing violations.

Solution Demo: P-Card Compliance

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Learn about the ACL solution for P-Card compliance. Apply analytics to monitor all transactions and easily flag suspicious activity.

Demo: ACL Essentials

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Watch a demo of ACL Essentials, a suite of premium analysis apps that continuously assess risk in your critical ERP processes. Each analysis app is running within days, no data skills needed.

The Finance Leader’s Guide to Balancing Risk and Performance

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In this new ebook, we’ll share with you the finance leader’s guide to understanding the natural gaps in your ERP system—and the specific actions you can take to grab risk by the scruff of the neck so you can focus on maximizing performance.

ACL Essentials for ERP Risk Auditing

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Automate key business process audits for 100% financial and business risk oversight.

ACL Essentials for ERP Processes Controls

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Get insight into your material process health, compliance risk & financial exposure to better deliver on your strategic mission.

Charleston County School District

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Extending the audit scope and operational risk management of a South Carolina school district

The Westfield Group

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Together, the AP department and GBR&A team developed a daily ACL test to identify potential duplicate invoices in the Westfield accounting system.

ACL Results Manager

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ACL offers an easy-to-use collaborative app to centrally, securely and efficiently interact with any stakeholder. View our capability sheet outlining our automated workflow remediation solution to 8 pains to learn more.

What You Don’t Know Can Hurt You (Public sector – US)

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This 18-page eBook explores how government departments can leverage specialized risk and control analytics from ACL.

How to be proactive with IT Audits

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In this webinar we’ll cover how Dean Foods IT Group saves 20 hours per week in manual review time and passed a full-year IT department User Provisioning audit.

Washington State Department of Licensing

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The Washington State Department of Licensing purchased ACL’s data analytics software and immediately began using the solution at a basic and intermediate level.

ACL ScriptHub: pre-written scripts + your creativity = simple. data analytics

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You can significantly expand your data analysis capabilities even if you do not possess advanced scripting skills by using ACL’s innovative ScriptHub – a library of pre-built analytic code snippets.

Connecting the Dots

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The power of technology can help internal auditors realize their full potential as highly valuable resources that are sought-after throughout the organization. Learn more with this 30+ page guide.

Texas Instruments

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Data-driven risk management across global processes with automated control testing

Promens

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Read how ACL GRC enables 30-40% efficiency gains and raises perception of internal audit with management

Order-to-Cash Applications

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ACL has an extensive library of analytic tests to help you uncover critical control exposures within the O2C cycle.

Wells Fargo Foothill

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Using ACL software, Wells Fargo Foothill has shortened audit times, eliminated issues related to data compatibility, and significantly reduced its lending risks in a highly competitive financial services industry.

TELUS Communications Inc.

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With ACL technology, TELUS has gained invaluable business assurance – and seen immediate bottom-line returns on its compliance investment.

Technicolor

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After implementing ACL™ Analytics Exchange, Technicolor has developed more effective tax reviews that support tighter internal controls. ACL software helps the team maximize cash recoveries while reducing errors and fraud.

Banking and Finance Applications

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ACL has compiled a example usage scenarios specific for the Banking and Finance industry.

Purchase-to-Payment Applications

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ACL has an extensive library of analytic tests that can help you uncover critical control exposures within the vendor management, purchases and requisitions, and payables and payments processes.

IT Applications

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ACL has compiled a few example usage scenarios specific for IT needs.

General Applications

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ACL has compiled a few example usage scenarios specific for general needs.

Education Applications

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ACL has compiled a few example usage scenarios specific for Educational Institutional needs.

Combatting Purchasing Card and T&E Expense Fraud: Getting Started Guide

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Read this eBook to learn how data analysis can make up for control weaknesses and rapidly identify where fraud has occurred.

Automating Fraud Detection: The Essential Guide

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Through a discussion of typical frauds, detection processes and tests, this eBook will show you how to achieve results by applying data analysis software in key business areas.

Redecard S.A.

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Redecard implemented the ACL Data Analysis for Teams solution to gain efficient, secure data access and perform powerful continuous monitoring of company-wide controls.

Dollar Thrifty Automotive Group

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Using ACL software to automate their tests, Dollar Thrifty has already saved over 10,000 hours of manual staff labor, reduced commission expense by $750,000 annually, and pinpointed cases of fraud.

Randolph-Brooks Federal Credit Union

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RBFCU chose ACL™ Analytics Exchange (AX) for its exception management, secure central repository, and continuous auditing capabilities.

Memorial Healthcare System

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Memorial Healthcare System uses ACL continuous monitoring in their Purchase-to-Payment cycle.

Ivy Tech Community College of Indiana

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Internal Audit at Ivy Tech uses ACL to create ad-hoc tests and convert those routines into repetitive, scheduled analytics.

Investors Group Inc.

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ACL solutions play an important role in consolidating and validating financial and operational reporting information derived from disparate systems and highlighting areas where cost savings are possible through economies of scale.

Hawaiian Airlines

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ACL™ Analytics Exchange makes it simple for Hawaiian Airlines to segregate different projects and run them directly from the server.

Greater Baltimore Medical Center

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The GBMC Internal Audit team had become proficient with automated data analysis and recently implemented the ACL Data Analysis for Teams solution to enhance efficiency and reduce manual sampling.

First Hawaiian Bank

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ACL Analytics Exchange is a flexible, collaborative solution that will provide First Hawaiian Bank with significant value at every stage of the audit cycle.

CPFL Energia

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ACL Solutions Support Continuous Auditing

American Automobile Association of Northern California, Nevada & Utah

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ACL Training and Consulting Promotes Full-Coverage Data Monitoring at AAA

Retail Applications

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Whether your Retail organization needs a data-driven GRC solution or a robust data analysis solution, ACL’s integrated technology helps maximize growth opportunities by identifying, investigating and mitigating risk and protecting profits.

Manufacturing Applications

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ACL has compiled a few example usage scenarios specific for the Manufacturing Industry.

Insurance Applications

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ACL has compiled a few example usage scenarios specific for Insurance needs.

Healthcare Applications

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ACL has compiled a few example usage scenarios specific for Healthcare needs.

Government Applications

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ACL has compiled a few example usage scenarios specific for Government needs.

B.C. Government Ministry of Finance

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B.C. Government Ministry of Finance Office of the Comptroller General Strengthens Internal Controls

Siemens Financial Services, Inc.

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The SFS team uses ACL software to run continuous controls monitoring routines on a daily basis.

Fidelity National Financial

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The FNF Audit Services Department successfully applied ACL analytics for auditing direct title operations, agency title operations, and the wide-ranging corporate function.

Emirates Airline

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With ACL, the Emirates audit team has saved hundreds of labour days, while at the same time ensuring complete data coverage.

Don’t Get Bitten by the FCPA

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Review case studies and sample testing areas and take the FCPA-readiness questionnaire!

Mercy Health

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The combination of ACL consulting, training and technical support helps Mercy Health to maximize its investment and achieve its business goals.

Analytic Technology Enhances Healthcare Compliance Program

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An article from the Summer 2013 issue of New Perspectives from AHIA (Association of Healthcare Internal Auditors). Learn how ACL Analytics Exchange is used at Baptist Health System.

Palomar Pomerado Health

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PPH Applies ACL™ Analytics Exchange to Execute an Innovative Continuous Monitoring Plan

Carolinas Healthcare System

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Robust Continuous Monitoring with ACL Analytic Exchange and Exception Management Workflow to Mitigate Risk and Identify Control Gaps

Always On: How Data Analytics and Continuous Auditing and Monitoring Are Evolving

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Read this e-Book on continuous auditing and monitoring produced by Compliance Week with contributions by ACL.

The ACL Audit Analytic Capability Model White Paper

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Navigating the journey from basic data analysis to continuous monitoring