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ACL
ACL software features robust analytics that enable organisations to assure transactional data accuracy, completeness,and integrity, providing a single point of view into enterprise data.
Through a unique and powerful combination of data access, analysis and integrated reporting capabilities, ACL softwarereaches data from virtually any source, across any system, through a consistent user interface—whether housed inmainframes, servers, legacy systems, or PC networks. By independently comparing and analyzing data from ERP, CRM,SCM, or other enterprise applications, ACL technology enables audit, financial, and controls professionals to gain mmediate insight into the transactional data underlying their business processes and financial reporting.
The key distinctions of ACL data analysis technology include:

  • Enterprise-wide data access – Leverage the critical data housed in multiple ERP systems, legacy systems, orcustomized applications to conduct the in-depth analysis necessary in today’s complex business and regulatoryenvironments. With seamless, independent data access, save time and reduce the need to request data extractsfrom busy IT departments. Analyze data at the source level, assuring data quality and integrity are maintained.
  • Ability to analyze high transaction volumes – Take advantage of the unlimited file size capability and unprecedentedspeed of ACL technology to analyze 100% of required data—every field and record of interest—and do so independently of the applications that actually process and record the transactions. See all the data, without relying on sampling or aggregated data that may have been altered in creation of data or business warehouses.
  • Purpose-built analysis and reporting capabilities – Cut the time needed for audit and compliance reviews with powerful, robust ACL analytics—ranging from simple classification commands through to sophisticated tests and digital analysis. Compare data drawn from disparate systems to gain greater insight, identifying suspicious transaction patterns, trends, anomalies, and control gaps or weaknesses.
  • Efficiency, effectiveness, scalability, and sustainability - Automate critical analytic tests to improve productivity and efficiency, gaining repeatability and proof through a comprehensive audit trail. With market-leading ACL technology, organisations can better assure compliance, reduce risk and fraud, contain costs, minimize revenue leakage, and enhance profitability. Audit and controls professionals consistently rate ACL as the preferred audit-specific software for data analysis and extraction, fraud detection, and continuous monitoring in The Institute of Internal Auditors annual software survey.

Supply of ACL Licences

ACL™ is recognized worldwide as the leading technology for data access, analysis, and reporting for audit and financial professionals Robust yet easy-to-use, ACL expands the depth and breadth of your transactional analysis. It increase your personal productivity and gives you confidence in your finding. What's more, you dont't need to be a technical specialist to use it. With ACL, organizations can achieve fast payback, reduce risk, asure compliance, contain costs, and enhence profitability. Providing a unique and powerful combination of data access, analysis and intergrated reporting, ACL leads and compares enterprise data allowing the source data to remain intact for complete data quality and integrity. ACL enables you to gain immediate visibility into transansactional data critical to your organization.

ACL enables you to:

  • Analyze entire data populations for complete assuarance.
  • Identify trends, pinpoint exceptions, and highlight potential areas for concern
  • Locate error and potential fraud
  • Identify control issues and ensure compliance with organizational and regulatory standards.
  • Age and analyze financial or any other time-sensitive transactions.
  • Cleanse and normalize data to ensure consistency and accurate results.
  • Automate analytic testing and receive immediate email notification of results

About ACL Services Ltd
ACL Services Ltd. Is the leading global provider of business Assurance Analytics to the audit and controls professions and the financial management community. Combining market-leading data analysis software and professions services expertise, ACL solutions give organizations confidence in the accuracy and integrity of the transactions underlying ncreasingly complex business operations and in the effectiveness of controls processes. Since 1987, ACL’s proven technology has enabled financial decision-makers to assure controls compliance, reduce risk, detect fraud, and enhance profitability- all with a return on investment measured in weeks, not months.
Our international customer base include 90 of the fortune 100 companies and over half of the Global 500, the Big four public accounting firms, and hundreds of national, state, and local governments. ACL software solutions are delivered in multiple languages in more that 130 countries to over 150,000 licensed users through a global network of ACL offices and channel distribution partners.

For further information on ACL: http://www.acl.com

 
 

Enterprise Risk Assessor (ERA)
Integrate your risk assessments, internal audits, compliance initiatives and corporate governance in a flexible and scalable tool. Use reports and analysis for your business decisions.

Product Information

Your company has many risk and audit priorities:

  • Conduct risk assessments efficiently across the enterprise
  • Ensure you remain compliant with the changing regulatory landscape
  • Validate that your controls operate effectively through internal audit
  • Monitor key performance and risk indicators, loss events and statistical trends
  • Incorporate all this information into your business strategies

Whether you’re a chief risk officer, ERM coordinator, auditor or compliance manager, Enterprise Risk Assessor from Methodware can help you manage any or all of these critical governance, risk and compliance functions. ERA allows you to share, update and aggregate information dynamically across the enterprise.

Save your people time – there’s no need to ask the same question over and over simply because it’s needed for multiple purposes. Ask once, and the information is available for any GRC use. Spreadsheets can’t do that.

Save yourself time – set up data feeds, questionnaires, assessment forms and scheduled reports to allow you to focus less on gathering information and more on interpreting what it says and how that impacts your company today and tomorrow.

Make changes quickly – ERA is designed specifically to adapt to your particular needs. If you change your ERM approach or new regulations appear, no problem. Adjust your setup quickly without relying on IT – no need to buy a new system or hire expensive consultants. Point compliance and audit solutions can’t do that.

For further information on ERA, http://www.methodware.com.

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