ACL Analytics Basic Training

• Import data from csv, excel, pdf and other file sources
• Explore various analytic commands on your data visualization of analytic findings
• Create simple dashboard to showcase analytic exceptions to top management

ACL Analytics Advanced Training

• Import data from ODBC compatible data sources and cloud-based data sources (EX-Oracle EBS, Microsoft dynamics, Tally, salesforce, etc.,)
• Run various analytic commands on your data and create script to automate control test
• Create KPI, KCI and KRI and publish them to dashboard/storyboard
• Remediate findings through custom workflow to automate follow-up
• Notify stakeholders when exception occurs and exceeds threshold

Customized ACL Analytics Training

• Integrate ACL analytics with your ERP system
• Build master libraries using ACL analytics
• Develop analytic scripts using real-time data
• Report your findings using third party visualization tools such as power bi, tableau, etc.,

ACL GRC

• Setting up strategic risks and risk scoring
• Annual audit planning and scheduling
• Record your field work in one centralized location
• Import risk controls directly to the project
• Build audit templates based on industry standards and inherit audit projects from templates
• Access, prioritize and respond to risk
• Monitor and report risk
• Link audit findings to strategic risk to provide assurance