The multiple award winning ACL GRC is the one stop shop for total audit management. Built by auditors in practice, this cloud based system will facilitate greater efficiency, effectiveness and organisation for the entire audit process. From initial planning phase to engagement and reporting results, ACL GRC provides a simple to use platform for internal auditors to achieve maximum results in the audit process.
- Facilitates an organised and productive workflow from enterprise risk assessment, which flows into electronic workpapers, and finally through to customisable one touch reports
- Everything automatically aggregates so managers have easy tracking of status, reviews and findings, allowing for greater control and more effective project management
- Cloud based solution eliminates the heavy up-front technology costs, whilst having ZERO dependence on IT
- Quick setup of new users, no long implementation process
- Now available on the iPhone and iPad for mobile auditing
Read more on the recent awards that ACL GRC has won.
2013 GRC Value Award
2014 GRC Technology Innovations Award
Risk Management: Assessing and Managing RisksACL GRC helps executives and risk managers catalog, assess, prioritise and communicate strategic risks across the leadership team.
Perfect for teams that require a simple and straight forward way to:
- Capture and maintain a complete view of strategic risks across the organisation
- Keep focus on the risks that are most important
- Effectively communicate the current and historical risk management stance, emerging issues and project outcomes
- Effectively communicate and update the risk portfolio – so everyone keeps focus on what matters
- Clearly categorise and track strategic risks by characteristics and action plan
- Seamless integration with project findings, results and remediation activity maximises the opportunity to act on issues
- Supports COSO, ISO 31000 and most generic risk management frameworks
Project Management: Planning and Managing Projects
It all comes down to how well can you plan and execute on projects– audits, compliance initiatives, risk and control assessments all require a synchronised playbook to keep stakeholders aligned and productive.
Perfect for teams that:
- Require a simple, central and secure solution to plan co-ordinate, document, review and report on audit, compliance and risk projects
- Are ready to move beyond spreadsheet-based audit management or are struggling with cumbersome legacy solutions
- Project management that’s easy to learn– get up and running in hours
- Facilitates an organised and productive workflow, including on-the-go iPhone™ and iPad™ native apps for busy teams
- Reduce review cycle times and gain instant visibility on project status, deficiencies and project findings.
Results ManagementL Act on Results
Data-driven GRC is the ability to identify control issues by examining complete populations of transaction data, and the ability to act on the results of that analysis. Remove the barriers to turning analysis into action: share and manage ACL™ Analytics results, drive timely remediation activities and track outcomes – in the Cloud – alongside your risk project management activities.
Perfect for teams that require:
- Informed, data-driven risk assessment, prioritisation and decision making
- The ability to identify, communicate and remediate exceptions across business teams and operational areas
- View all the critical information needed for exception follow-up and resolution in a secure, read-only display
- Distribute transaction exceptions to stakeholders for review and remediation through flexible and intuitive process stages, timelines and e-mail notifications
- Make analytic results and remediation activity visible throughout your GRC landscape with seamless integration to the ACL GRC platform