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.

Webinar: How a university audit team became the senior management’s trusted advisors

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When it comes to building a relationship, first impressions matter. Getting a foot in the door for management approval on new technology is no different. When the audit team at Cornell University embarked on the journey to implement continuous assurance they took a different approach to the conversation and emphasized one key message: be timely and relevant.

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.

Data-driven audit management at Sime Darby

Interview with John Edward Arkosi, OBE, Group Head, Compliance & Corporate Assurance and Surendran Nair Sankaran, Head of Group Corporate Assurance Digital Forensic & Analytic, Sime Darby.

Webinar: How two city auditors transformed their department

Although internal audit has evolved considerably in recent years, audit teams are often viewed as an adversarial critic within the organization. But it doesn’t need to be this way.

Webinar: Death of the Tickmark, Birth of the Rockstar Internal Auditor 2017

While the internal auditor could absolutely become a rockstar in the organization, nobody has the superhuman capability to do everything.

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.

Forrester Total Economic Impact Study on the ACL Platform

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Third-party research shows ACL customer achieves 402% ROI using the ACL Platform ACL provides governance, risk, and compliance (GRC) management software for assessing risk, executing projects, continuously monitoring data, managing process documentation, and creating reports and dashboards for business visibility. While it’s easy to understand the value in the [...]

Audit Management Success Plan

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Learn more about ACL’s Audit Management Success Plan

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.

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.

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 Risk Auditing

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

Webinar: The Analytics you Need to Manage Reputational Risk

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Damage to an organization’s reputation can have a direct impact on its bottom line, ability to grow and, in some instances, the ability to continue as an organization.

Webinar: The Future of Big Data Risk Analytics and the Obsolescence of the Traditional Internal Auditor

As advances in data management and analytics make organizational data more accessible, internal audit must evolve or be rendered irrelevant. Dan Zitting discusses how to make internal audit a trusted and sought-after advisor in today's data-centric business environment.

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.

P-Card Applications

ACL has extensive experience developing analytic tests help you uncover critical control exposures within a PCard program and also improve process efficiencies while building a culture of compliance across the organization.

GRC Success Kit

Whether you're ready to refine your GRC program or start building one loaded with best practices, here's a collection of videos, case studies, analyst reports, and articles to help you get started.

How to Combat Government Fraud, Waste and Abuse: A Focus on Government Programs

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In this eBook, we’ll look at how technology can make a real difference in the ongoing challenge of keeping fraud, waste and abuse under control across a variety of government areas.

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.

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.

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

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

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.

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.

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 >>

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.

SOX Management | 2 min demo

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

Interpretive Visual Remediation: identify trends and outliers + trigger remediation

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Learn how to narrow in on the subset of transactions that matter and trigger actions directly from visualization filters.

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.

Reporting & Dashboarding

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ACL GRC provides audit teams with impactful, automated reporting and story telling capabilities. Learn more in this short demo.

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.

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.

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

Issues Management – ACL GRC | 2.5 min demo

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Make issue follow up and remediation simple with ACL GRC.

Workpaper Management – ACL GRC Project Manager | 2.5 min demo

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Kill the clutter and automate collaboration with ACL GRC Project Manager.

Team Based Analytics – ACL Analytics Exchange | 1.5 min demo

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ACL Analytics Exchange allows you to save time, collaborate, and share knowledge with one common platform.

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!

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.

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?

American Automobile Association of Northern California, Nevada & Utah

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

Colorado Office of the State Auditor

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Enriching Public Safety and Accountability

Caesars Entertainment

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Caesars Navigates Rapid Corporate Growth with ACL Data Analytics

The New Chief Audit Executive

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The New Chief Audit Executive: Leadership in the risk intelligent organization