The Projects module is where operational risk treatment activities are planned and executed, from audits or compliance reviews to risk assessments or risk action plans.The Strategy module provides a view of strategic objectives and risks across the entity structure for risk universal planning and assessments.Product DescriptionĪCL’s platform contains four core modules – strategy, projects, results and analytics –with integrated content and add-ons such as data connectors and configuration services. Its automated enterprise SaaS platform merges GRC and corporate performance management (CPM). For more than 30 years, ACL has been delivering risk management, compliance, and audit software to some of the biggest private and public organizations. Therefore, IT auditors could leverage their time and abilities into more productivity by becoming at least competent in a GAS product especially ACL.See our complete list of top GRC vendors Company DescriptionĪCL is a privately owned software company headquartered in Vancouver, British Columbia, Canada. While one can lock cells or sheets in Microsoft Excel, there is still the possibility of human error. This inadvertent risk is much higher for IT auditors who choose to use a spreadsheet for analyzing and presenting transactions. There is no chance for the auditor to inadvertently change the data. The data in ACL are locked down as read-only. At that point, the auditor is focusing directly upon certain suspicious data and/or transactions. During these procedures, the conscientious, trained auditor may spot an anomaly or red flag (e.g., negative amounts where there should be none). The auditor will perform some audit procedures to gain an understanding of the data (e.g., using PROFILE, STATISTICS commands in ACL). Using ACL empowers the auditor to possibly have a better sense of direction in his/her audit procedures.
0 kommentar(er)
