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Excellent Data Analysis Tool
What do you like best about the product?
This is a very robust data analysis tool that allows scripting to replicate testing without fuss. This ensures a consistent approach during our continuous review process.
What do you dislike about the product?
This is not a user-friendly tool, requiring significant training and experience to gain comfort and proficiency.
What problems is the product solving and how is that benefiting you?
We have been able to automate our continuous monitoring process and ability to test 100% of the population. This has allowed us to identify items that may have been missed during typical sampling.
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Key platform for internal audit
What do you like best about the product?
1. Easy to upload files and quick access to cloud platform without any lagging/freezing or restarting required
2. To-Do List which facilitates assigning & tracking tasks and clearing them with comments once done
2. To-Do List which facilitates assigning & tracking tasks and clearing them with comments once done
What do you dislike about the product?
1. Not being able to make any changes after signing off since it becomes read-only and we need to request the admin/reviewer to remove sign-off even for making a tiny change
2. Not being able to select multiple files uploaded for deletion
2. Not being able to select multiple files uploaded for deletion
What problems is the product solving and how is that benefiting you?
Our Internal Audit - SOX Compliance team uses ACL GRC for testing:
1. All financial controls - such as Cash Management,
2. IT General Controls
3. Entity Level Controls
4. Operational Audits - such as Procure to Pay (P2P)
Benefits realized:
a. managing audit exceptions using the "Issues" feature
b. tracking testing progress, tasks assigned and issues
1. All financial controls - such as Cash Management,
2. IT General Controls
3. Entity Level Controls
4. Operational Audits - such as Procure to Pay (P2P)
Benefits realized:
a. managing audit exceptions using the "Issues" feature
b. tracking testing progress, tasks assigned and issues
Recommendations to others considering the product:
Highly recommended for audit teams of large global corporations since it makes audit projects more organized
ACL GRC Review
What do you like best about the product?
Storyboards - Storyboard is one of the powerful functionality to entail a complete story about the business processes under review.
Metrics, Triggers and Visualizations - Trigger helps to flag critical red flags, Metrics helps to track key financial figures and a picture/graph is better than 1000 words.
GRC Results manager for publishing exceptions. Best part is tracking of exceptions closure right from publisher name, date of publish, date of close, comments from different users and attachments.
As ACL has now added functionality to download exceptions data in ACL to analyse further, it makes us more powerful in terms of analysing comments from user, time taken to close exceptions, Aging of open exceptions and many more.
Metrics, Triggers and Visualizations - Trigger helps to flag critical red flags, Metrics helps to track key financial figures and a picture/graph is better than 1000 words.
GRC Results manager for publishing exceptions. Best part is tracking of exceptions closure right from publisher name, date of publish, date of close, comments from different users and attachments.
As ACL has now added functionality to download exceptions data in ACL to analyse further, it makes us more powerful in terms of analysing comments from user, time taken to close exceptions, Aging of open exceptions and many more.
What do you dislike about the product?
In order to automate one business process, we have to take help of multiple pieces of functionalities like, Reports Manager, Results Manager, Robots, Storyboards etc. There should be one single window to achieve all the above tasks.
What problems is the product solving and how is that benefiting you?
Business problems that we are solving
1. Reconciliation of multiple ERP data specially vendors, customers and Third party information.
2. Testing of FCPA controls.
1. Reconciliation of multiple ERP data specially vendors, customers and Third party information.
2. Testing of FCPA controls.
Recommendations to others considering the product:
Organizations looking for a complete suite of GRC at least should evaluate HIghbond as one of the options.
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