Webinar: Recognizing and Managing Emerging Strategic Risks

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In this 60-minute webinar, Daniel Clark, Director of Internal Audit at Washington Trust Bank, shares how he integrates strategic risk management into business decision-making and execution for a decisive advantage.

Data-driven audit & SOX management at Nu Skin

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In this ACL customer case study, Jake Willis, internal audit manager at Nu Skin, shares how the audit team at Nu Skin uses the ACL Platform to remove manual processes and track the status of a project in one central location.

The 7 dangers of document-based auditing

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The use of word documents and spreadsheets as the primary vehicles for capturing and documenting audit procedures significantly impedes the ability of audit organizations to work efficiently, expedite quality assurance processes, maintain durable data integrity, and deliver meaningful audit insights.

Webinar: 7 dangers of document-based auditing and how to avoid them

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The use of word documents and spreadsheets as the primary vehicles for capturing and documenting audit procedures significantly impedes the ability of audit organizations to work efficiently, expedite quality assurance processes, maintain durable data integrity, and deliver meaningful audit insights.

How do you identify your biggest IT compliance & cyber security governance risks?

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In this quick 1-page tip sheet, explore the round-up of IT compliance framework providers identified by GRC analyst firm GRC 20/20 Research to see if there’s a fit for you.

Webinar: The Evolution of IT Risk and Compliance… Creating a Sustainable Program in a Changing World

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Organizations must be vigilant in mitigating threats that could expose sensitive data, endanger their reputation, and negatively impact revenues and operations. The threats and compliance regulations can seem exponential and overwhelming, challenging companies to implement risk and compliance programs that are both pragmatic and sustainable.

Predictive Analytics: An Essential Tool for Today’s CFO

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Learn the 3 concrete areas where CFOs can access data and apply predictive models to gain insight and make better decisions to help drive the business forward.

7 Key Trends in Enterprise Risk Management

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A guide to enhancing strategic performance with smart ERM

Death of the Tick Mark, Birth of the Sought-After Internal Auditor

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Learn through an ex-internal auditor’s lens on how you too can become the sought-after internal auditor.

Webinar: ACP Bootcamp May 2017: Compliance Maps & Impact Reports

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In this 30-min webinar, we’ll show you how to simplify your organization’s compliance activities using ACL’s Compliance Maps, and how to deliver perfectly tailored reports for your organization.

Solution demo (long version): Compliance Management (9.5 min)

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Learn how ACL's compliance management solution can help you easily manage your organization's industry standards and regulations—and reduce the burden of compliance processes.

Data-driven audit management at Kohler Co.

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Scott Feltner, vice president of internal audit at Kohler Co., shares how the ACL Platform has allowed the team to extend their risk coverage by 20%, uncover $600,000 in duplicate payments in just one single month test, and establish stronger financial controls. Watch the 3-minute video to hear Scott's full story.

US-based international bank saves $712,500 by using the ACL platform

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When evaluating the impact and value a new piece of technology will have on your business, one of the easiest questions to ask, yet difficult to answer succinctly, is “what’s the return on investment?” This is why we commissioned Forrester Consulting to take a deep-dive into the real impact of [...]

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.

Data-driven audit management at City of Gainesville

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An interview with ACL customer Carlos Holt, city auditor at City of Gainesville on how ACL's data-driven audit management platform has increased team performance, replaced manual processes and significantly changed the way they work—for the better!

Internal Audit Efficiency at Octo Telematics

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An interview with Ben Kaye, Head of Internal Audit at Octo Telematics, who have consolidated audit, compliance and risk activities under one platform to drive efficiency and effectiveness within a fast growing environment.

Data-driven enterprise risk management at Equinix

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An interview with Equinix on how they're using ACL's enterprise risk management solution to enable their vision of cross-functional collaboration.

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.

Webinar: Data Analytics for Travel and Entertainment (T&E) Auditing

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Join Robert Luu, Senior Solutions Consultant and ACL Steve Dirks, Senior Account Executive, ACL as they share their experience and solutions for travel and entertainment (T&E) audits.

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.

Data-Driven Audit Management at Australia Post

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

Audit Success Kit

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Whether you’re getting out of spreadsheets with your first purchase of audit technology or replacing a dated system like TeamMate, we’ve distilled down the essential resources to help you navigate the process with total confidence.

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.

Webinar: One CAE’s diary buying Audit Management Software

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You already understand the value that technology can play in enabling success with your team, but are you delaying the project because the process of buying and implementing is overwhelming and frankly, a little intimidating?

Supply Chain Oversight: Purchase-to-Pay Monitoring

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Review this ACL Solution Brief to learn how to shine the light on your P2P process and reveal the truth with data, and connect stakeholders through a central platform for end-to-end oversight.

How to Use Data Analysis to Catch a P-Card Fraudster

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Watch this 2-min walkthrough of how to implement ACL's robust P-Card monitoring program in your organization.

P-Card Compliance

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Stomp out purchasing card fraud and errors, and get visibility into the health of your processes. Review this solution brief to learn more.

Government Entitlement Oversight

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Ensure the integrity of your disbursements and stop improper payments. Read the solution brief now.

Data-Driven IT Compliance at Dean Foods

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Joseph D’Agnostino, Senior Manager, IT Risk, Security & Compliance at Dean Foods explains how his organization is using ACL for data-driven IT compliance.

Bootcamp Webinar: Make your data analytics visual and actionable

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Tune in to this webinar with the GRC Pundit, Michael Rasmussen from GRC 20/20 to see what he has to say about the current governance, risk and compliance trends, and why they recently awarded ACL Interpretive Visual Remediation with the GRC Innovation Award in the Internal Control Management category.

Be Proactive with BCBS 239 (Basel Committee)

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Use data-driven techniques to improve risk aggregation, reporting, management and oversight across the organization for operational banking risk. Review this solution brief to learn more.

SOX Management

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Technology is the one lever you can use to alleviate your SOX compliance burden. Review this solution brief to learn more.

Unemployment Insurance Integrity

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Protect your agency’s wallet and reputation by reducing improper UI payments. Review this Solution Brief to learn more.

The Evolving Era of Big Data

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This eBook, produced by Compliance Week in cooperation with ACL and HP Security Voltage, provides the reader with useful strategies in the world of Big Data that compliance and audit executives can use to govern information effectively.

Mastering Risk with “Data Driven GRC”

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A Step-by-Step Approach to Integrating Governance, Risk Management, and Compliance Processes to Deliver Transformational Value

P-Card Fraud Detection Solution: Part 2

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View part 2 of ACL's P-Card Fraud Detection Solution walkthrough.

Fine-tune your audit, risk and compliance programs

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In this webinar featuring Renee Murphy, Principal Analyst at Forrester, you will learn how to find efficiency and strengthen oversight in your audit, risk and compliance programs program with a more practical approach to collecting and analyzing data.

Data-driven audit management at Washington Trust Bank

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Learn how Washington Trust Bank is using ACL for a risk-based, relationship-based audit management process.

Charleston County School District

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

Corvelle Consulting

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ACL Analytics Exchange Enables Cost-Effective, Targeted Compliance Monitoring

Baptist Health System, Inc.

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Streamlined Regulatory Compliance Through Continuous Auditing

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.

Webinar: Top 5 Benefits of a Continuous Monitoring Program

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In this special collaboration with Compliance Week we sit down with Paul McDade, Manager of Internal Audit at TruGreen, and discuss how TruGreen successfully implemented a solution that not only identifies sales commission fraud, but also deters it.

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.

OMB A-123 Management | 2 min demo

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Watch this quick demo to learn more about how to stay compliant with OMB Circular A-123.

The Ultimate Guide to IT Audit Readiness: 11 steps to winning back your time & reducing IT risk

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By combining people, process and technology, you can better manage and reduce IT risks. This eBook outlines 11 key steps to make your risk management and compliance activities work in a way that is smarter, quicker, simpler and efficient.

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.

Conducting Effective Investigations

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To help compliance officers and legal teams navigate their many challenges, this jam-packed e-Book produced by Compliance Week in cooperation with ACL looks at what it takes to lead a successful internal investigation. Read now >>

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.

IT Issue Management | 1.5 min demo

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Any issues found during IT self-assessments can easily be captured, managed and tracked through to review and remediation using ACL software.

IT Governance Framework | 2.5 min demo

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Whichever IT risk framework you follow—SIEM, ITIL, COBIT, ISO, COSO, and more—ACL software will help you manage it to meet your IT regulatory compliance obligations.

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.

P-Card Fraud Detection Solution: Part 1

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View part 1 of ACL's P-Card Fraud Detection Solution walkthrough.

SOX Management | 2 min demo

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Cut administrative tasks and add more value to your SOX projects with ACL software.

Request Lists: Handling documentation just got better

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Learn how to automate the process for obtaining audit documentation using our socially-interactive, cloud-enabled, file-sharing Requests Lists feature in Project Manager.

Case Study with Equinix: Managing Compliance

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In this customer case study, Nilisha Agrawal, GRC Program Manager, talks about how data-driven ACL GRC has helped streamline and strengthen compliance programs at Equinix.

Remote Off-line Auditing | 1 min demo

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Need to conduct an audit without any connectivity at all? ACL GRC has you covered. Learn more in this one minute demo.

Risk-Based Auditing | 2 min demo

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Learn how to use ACL to enable smart planning to assess the most strategic risks threatening your objectives, assign appropriate resources and define audit scope.

SOX Control Self Assessments & Certifications

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Chad Wood demonstrates how to manage the process of SOX Control Self-Assessments and Certifications using ACL technologies.

I Am Sought After

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We asked our customers about how using ACL's risk and control data analysis tool and audit management software system is helping to make them sought-after within their organization.

ACL GRC Audit Management Software Case Study with Alsco

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Interview with Alsco about moving from manual internal audit process management to the ACL GRC audit and risk management system.

Helping Audit Teams Become More Audit Efficient

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This brief video focuses on eliminating manual processes and helping internal auditors save time accomplishing their everyday tasks with ease.

Automate Interviews & Inquiries with Questionnaires

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Questionnaires is a powerful feature that allows you to create and gather information from respondents. Watch this webinar for more.

Dean Foods

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Automates SOX Privileged Access Control Compliance with ACL Technology

Lafarge North America

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Lafarge Streamlines Complex Data Extraction and Analysis with ACL™ Analytics Exchange

Combatting Purchasing Card & T&E Expense Fraud

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Fraudulent use of P-Cards and fraudulent claims for T&E expenses rank among the most commonly occurring types of employee fraud.

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

averda

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50% Efficiency Gains and 100% Audit Coverage Made Possible with Data-Driven ACL Environment

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.

Banking and Finance Applications

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

Vestas Wind Systems A/S

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Vestas Wind Systems recently implemented ACL™ Analytics Exchange (AX) and Direct Link™ for SAP ERP to gain seamless access to SAP enterprise data.

Payroll Applications

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From the creation of new employees, to managing and calculating payroll transactions, or time and attendance tracking - ACL has an extensive library of analytic tests that can help you uncover critical control exposures within the payroll 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.

Travel & Entertainment Applications

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ACL has an extensive library of analytic tests that can help you uncover critical control exposures within the travel and entertainment expenses process.

Audit Analytics – ACL Analytics | 1 min demo

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Have a minute to spare? Check out this one minute demo of ACL Analytics and learn how to make Audit Analytics work for you!

Education Applications

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

ACL GRC Customer Success Case Study with Novelis

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ACL sat down with David Bigsby, Senior Manager, Internal Audit at Novelis to hear his ACL GRC success story.

ACL GRC Customer Success Case Study with Novelis – Part 3

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ACL sat down with David Bigsby, Senior Manager, Internal Audit at Novelis to hear his ACL GRC success story.

ACL GRC Customer Success Case Study with Novelis – Part 2

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ACL sat down with David Bigsby, Senior Manager, Internal Audit at Novelis to hear his ACL GRC success story.

Bribery and Corruption: The Essential Guide to Managing the Risks

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This e-book outlines the key aspects of an effective process framework for managing the risks of bribery and corrupt payments. Read more

2014 Grand Prize Winner of the ACL Impact Awards – The National Audit Department of Malaysia

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Learn how ACL helped the National Audit of Malaysia verify USD150 Billion worth of financial transactions for Malaysia’s state and federal accounts using ACL Analytics and ACL Exchange.

Connecting the Dots – Building Internal Audit Value: feat. DAA

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Dublin Airport Authority describes how their team has become highly valued in their organisation, simply by de-cluttering processes and connecting the few critical dots to become more effective and relevant to the business.

Connecting the Dots – Building Internal Audit Value: feat. Promens

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Promens discusses how their team has become highly valued in their organisation, simply by de-cluttering processes and connecting the few critical dots to become more effective and relevant to the business.

Connecting the Dots – Building Internal Audit Value: feat. Promens and DAA

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Webinar featuring teams who are becoming more valued in their organisation, simply by de-cluttering processes and connecting the few critical dots to become more effective and relevant to the business.

Death of the Tickmark, Birth of the Rockstar Internal Auditor

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Why are we spending so much time preparing and reviewing endless detailed documents using the "Auditing for Dummies" approach?

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.

Audit Management MY Way (EMEA Session)

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A walk through demo of ACL GRC, and an interview with Sony Computer Entertainment Group who discusses his company's success using ACL GRC.

Grupo Bimbo S.A. DE C.V.

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With ACL, it takes just one week of analysis to provide full coverage of every single transaction. Grupo Bimbo has already discovered overpayments, boosted efficiencies and cut expensive remote audits.

Food Lion LLC – Delhaize Group

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Food Lion uses ACL data analysis software to monitor and analyze risk factors throughout its chain of retail stores.

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.

Forensic Strategic Solutions

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Using ACL data analysis technology, Forensic Strategic Solutions investigation uncovered a range of fraudulent activities and lapses in financial controls, including fictitious vendors, duplicate payments, and widespread violations of competitive bidding policies, the sum of which totalled more than US $70 million.

Fintrax Group Holdings Ltd.

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With ACL, Fintrax has managed to reduce labor costs while significantly improving the efficiency of cash refund analysis from overseas offices.

Fidal Direction Internationale

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The ACL Data Analysis for Teams solution helps Fidal minimize financial risks for clients navigating tax regulations to avoid costly penalties.

Dhanlaxmi Bank Ltd.

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After a thorough vendor analysis, the Dhanlaxmi team chose ACL technology to support its offsite surveillance project.

North Carolina Office of the State Auditor

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ACL™ Analytics Exchange Supports Audit Team Collaboration and Communication at North Carolina Office of the State Auditor

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

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.

Managing P-Card Program Challenges

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In this webinar, we will be looking at how to better manage audit and compliance findings through centralized system that involves all important stakeholders.

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