Simplify your Audit, Risk, and Compliance Projects




Simplify your Audit, Risk, and Compliance Projects

 How do you organize your work? If you relate to the majority of other audit, risk, and compliance teams, your daily reality involves spending too much time in building spreadsheets and working in silos. You lose a lot of time spent on documenting and reviewing, instead of helping your organization meet its objectives while managing risks and doing your best to collaborate across your teams.

  There is a solution. Audit, risk and compliance management doesn’t have to be complex or spreadsheet-intensive. With you in mind, we designed ACL™ GRC— a flexible and easy way to manage the process of assessing risk, planning and organizing projects, analyzing data, communicating issues, and visually sharing your findings. Since ACL GRC is delivered in the cloud, it’s accessible from anywhere, secure, and doesn’t require any ongoing IT support.

Whether your team consists of 3 or 3000, ACL GRC helps you:

 Improve productivity by achieving an average increase of 25% in audit efficiency with automated       workflows

Deliver higher ROI by providing organizational value-add services while spending less time documenting and reviewing

Enable faster decision making by providing visibility into information with smart dashboards and reporting tools and sharing it across other departments and stakeholders

Collaborate and work from anywhere since your client audit data is accessible in the cloud and available to your team members 24×7

Achieve low Total Cost of Ownership by eliminating the heavy up-front technology costs that other on-premise or complex systems impose. ACL GRC is cost effective over traditional manual processes and requires no IT set up time or maintenance headaches – your system is automatically upgraded

 Gain Insights into Strategic Risks

 ACL GRC helps executives and risk managers track, assess, prioritize, and communicate strategic risks across the leadership team. It provides a straight-forward way to capture and maintain a complete view of risks across the enterprise; track the risks that are most important and plan audit and risk mitigation projects for the greatest impact.   

Save Time and Unlock Productivity

   Manual processes, using products such as Microsoft Office® or Share drives used for audit work, tend to be document and administration heavy. Gain valuable time with ACL GRC by empowering your teams to manage audits, compliance initiatives, enterprise risk and control assessments in one central place, ensuring consistency across all teams.

llustrate Your Results with Visual Reports

 ACL GRC makes it easy to access and probe GRC data to illuminate risks and opportunities needed to support executives and business leaders in improving business performance and avoiding costly oversights. Simply convert multiple GRC data points into reports, dashboards, and metrics and provide a clear interpretation of the findings to executives, audit committees, and other stakeholders.


As Mobile As You Are

If you manage a team, chances are you’re not always in front of your computer. With ACL GRC for iOS and Android, not only is your team connected to the projects allowing easily capturing evidence and executing projects in the field at any time, but you can present real-time reports in the board and executive meetings for immediate insight.


 Illuminate risks and opportunities on your iPad in board and executive meetings

  •   View the context of your organization’s controls effectiveness
  •   View the details of each enterprise risk
  •   View the details of each issue
  •   Work from anywhere inside or outside the office
  •  Review notes, to-do’s, outstanding requests, findings, and remediations
  •   Attach photos, audio, video, and scan documents in the field
  •  Plan and create projects, and manage and edit risk/control matrices and test plans
  •  Document the results of your tests and walkthrough
  •  Quickly reference files and project plans during meetings or on-the-go

  If you manage a team, you can…

  •  Track the status of your team’s projects and findings, identify at-risk projects
  •  Instantly recall key project details during meetings and discussions
  •  Respond to team questions and get updates within the app
  •  Review your team’s work and sign-off on projects