Automate your audit, risk, or compliance programs for better governance.

Washington Trust Bank
Georgia DOAS

Trying to improve team efficiency, deliver more value and boost team satisfaction? We built an award-winning solution for that.

ACLTM GRC helps put a big, shiny exclamation point on how awesome you are in your role. By taking the spreadsheets, manual processes, and struggles to collaborate out of your team’s day, you can get back to helping your organization achieve goals, deliver services, and protect its reputation.

All of your activities are centralized in a modern workflow so you can focus your team on high-value critical thinking and let the technology aggregate your data and statuses for real-time decision making and reporting. Your boss will think you worked all weekend!

GRC 2020 Compliance Management
GRC 2020 Strategy Performance Management
GRC 2020 Audit Solutions

Too many features to list. Here are a few favorites.

Single source of truth

Strategic risk view & single source of truth

Show leadership that you’re aligned on strategic risk.

Executives, boards, and oversight committees need intel on what could derail objectives, where, and who is doing what to mitigate risk. And regulators frown on managing strategic risk in flimsy spreadsheets. Get a centrally managed holistic view of your risk balance sheet.

Offline & remote work

Offline & remote work

No internet? No problem. Use your PC or mobile device.

Even rockstar risk professionals like you need a vacation … or perhaps you’re just out in the field for the week. Not a problem: unplug your PC or your iPad®, do your work, capture supporting documentation, and sync later.

Kill silos and spreadsheets

Project management to kill silos & spreadsheets

Your (not so secret) love affair with spreadsheets is holding you back.

Break up with your project management and let technology do your heavy lifting. Plan, manage, execute and report on your assurance projects in one system.

Risk assurance & frameworks

Risk assurance & frameworks

Sleep better knowing your framework is built right into your workflow.

Let the system keep you on track by modeling one or many of these common frameworks into your daily workflow: COSO, ISO, SOX, OMB A-123, Green Book, COBIT, ITIL, SIEM, NIST, SOC, and many others.

360 oversight

360° oversight: triggered workflow remediation for flagged records

Analysis says there’s smoke, but is there a fire?

Wouldn’t it be amazing if a remediation workflow was triggered when data analysis uncovered a potential issue? ACL’s outlier record management workflow helps you collaborate, keep tabs on remediation status, and track it all in a single system designed to fit your needs.

Watch Demo | View Capabilities Sheet

Forensic workflow

Investigations & forensic workflow

Manage suspicious incidents discreetly.

Security incidents, possible fraud, whistleblower hotlines, special investigations, and forensics may all require escalations and workflow alerts. Manage these in a centralized, permission-based workflow.

Issue management

Issue management & tracking

You’ve identified issues that need remediation … now what?

Stop tracking issues in email and instead get a macro view of all your organizational issues filtered by entity, by project, by owner or severity—and check the remediation status at the click of a button.

Reporting & visualization

Reporting & visualization

Simplify the noise with tools that easily transform data into pictures.

Senior managers just don’t have time to read the details. Your value is taking GRC complexity and distilling it into a compelling picture, story, dashboard, KPI/KRI, standard or custom report, which can be quickly consumed and acted on.

Uncover the 80% of risks you’re missing

Strategic risks lurk in people, systems, and data.

Top talent loss, gratuities pre-approval, Code of Conduct compliance, cybercrime … spreadsheets are incapable of uncovering 80% of risks that matter. Assessing people responses is equally important to assessing entire data sets. And integrating people, processes, and data is where the magic lies.

Security & the benefits of SAAS

Maximum security, lower costs, painless upgrades, quicker time to value.

Cloud security restricts access and reduces the high rate of data incidents suffered in enterprise-hosted environments. While your IT team’s expertise is running your business, our cloud infrastructure host’s expertise is stringent security. Free up your IT, better protect your data, and empower your users with always up-to-date software. Learn more about security.

Productivity ecosystem

Training, best-practices and productivity boosters built-in.

To help you succeed, we have heavily invested in creating a productivity ecosystem to provide more value. Your ACL subscription includes access to online training, a library of pre-built risk analysis scripts, a rich knowledge base, an inspirations platform of ideas, and complete user guides.

Goal-smashing results

Expert guidance for goal-smashing results.

Whether you’re just getting started or evolving your current process, our Professional Services team are experts at applying technology to deliver value faster than you could on your own. And, we have training and technical support to help you smash your targets, every step of the way. Get a step ahead by using ACL’s customer enablement teams to empower your people, processes, and methodologies with our expert guidance.

Always up to date.

Time since last update

Time since our last GRC update: 6 days.

Cloud-based technology has so many advantages over more traditional desktop applications. One of the greatest is that you are always up to date.

Currently current.

No downtime

No downloads. No permission. No downtime.

We constantly enhance our software, so you don’t have to wait out a long release cycle or bug IT to install new features. Every time you log in, you’re working on the latest version.

Change is good.

ACL is made for mobile

We were made to be mobile.

At your desk, in the field, on the way. Access your accounts anytime, anywhere.

You’re mobile. So are we.

Ready to learn more?


Here’s how our customers say we’re doing.

Mastering Risk with Data-Driven GRC

Mastering risk with data-driven GRC

GRC Product Sheet

Product Sheet

Start here for your questions on product features, pricing, or to book a live demo.