ACL ANALYTICS - acl.software

1 ACL ANALYTICS Tell Your Story. Connect to any data, analyze any risk, and visualize your results. Strategic risks look like icebergs in annual reports, but the reality is that they manifest as tiny needles in the haystack of your organization s transactional ANALYTICS connects you to any data source, and let s you run sophisticated risk ANALYTICS and detect anomalies or patterns that you simply can t illuminate with any amount of random sampling, spreadsheet ninjutsu or generic business intelligence. It s designed for you, the GRC of your department or assurance role, ACL technology enables you to tackle the areas where data analysis will make a material difference to your organization: RISK ANALYTICSS uspicious? Test your hunch fast. You re the expert. ACL ANALYTICS is designed to perform risk ANALYTICS against finance, IT and business operations data.

2 If you re suspicious, interrogate your data and get answers fast. C ONNECT TO ANY DATA SOURCEIf you have data, you can analyze it. Access and consolidate data from all of your sources even that 22-year-old system only Judy knows how to use. A billion records from your ERP system? Spreadsheets? Unstructured report PDFs? No problem. No other tool can access any data as economically as ACL ANALYTICS . FLA G MORE ACCURATE MATCHESS ometimes the greatest breakthroughs start With advanced fuzzy matching tools, find more duplicates or join tables even when the data is not exactly the same, common vendor fuzzy billing errors can cost seven figures. D ATA VISUALIZATIONV isually detect patterns and share. Explore and build a better understanding of your data by creating interactive visualizations that can be shared with stakeholders to tell your story.

3 INDEPENDENT. PROVABLE. Don t get caught without your activity log. Your entire data set is protected in read-only format. Every analytic step is recorded to provide assurance and repeatability. INVESTIGATIONS REPUTATIONAL INTEGRITYBig data ANALYTICS for forensics, accounting and investigations. You can never go wrong with best. ACL ANALYTICS is the industry standard for interactive data analysis against the entire dataset population. A UTOMATE RECURRING ANALYSISA utomate those manual tasks your boss asked you to do. Recurring analysis can be easily automated to free up time and ensure analysis is consistently performed every time. PRODUCTIVITY ECOSYSTEMT raining, best-practices and productivity boosters built-in. To help you succeed, we have heavily invested in creating a productivity ecosystem to provide more value. Your subscription includes access to online training, a library of pre-built risk analysis scripts, a rich knowledge base, an inspirations platform of ideas, and complete user SHEET 2015 ACL Services Ltd.

4 ACL and the ACL logo are trademarks or registered trademarks of ACL Services Ltd. All other trademarks are the property of their respecti ve csLearn more a bout what you can accom plish with ACL .Call +27 11 507-0123 to speak with a representati veVisit our website at Email us at ROI survey results: of customers report that using ACL Analyti cs has improved the value their team delivers to stakeholders of customers say using ACL Analyti cs has improved how their department is perceived by senior management of customers say the ability to test enti re data populati ons vs sampling is valuable to criti cal94% 96%81%94%96%81% 94%96% 81%The data visualization is fantastic. Information is about communication. You can do the best analysis in the world, but if you re handing over tables and tables of data, no one can consume it and take action.

5 When you put it in a picture, you re telling senior management a story about how the data has an impact on the business. Blair Richards, Senior Manager, Australia Post APPLICATION USE CASES AuditComplianceInformati on TechnologyRisk ManagementAccounti ng & FinancePublic Sector Control eff ecti veness Audit analyti cs Risk assurance FCPA AML Sancti on lists Contract compliance Data migrati on, reconciliati on COBIT, SOX Security testi ng Monitoring KRI indicators Risk scoping Human survey testi ng Risk analyti cs PCard T&E P2P Fraud Tax compliance Procurement Vendor assurance Enti tlement oversight Grants compliance Investi gati ons Automate A123 control testi ng Audit readinessNEED TO ACCESS SAP DATA? WE HAVE AN ADD-ONSti ll wondering what a BKPF table is? Be your IT team s new best friend. Our certi fi ed SAP data connector makes exploring and extracti ng data from SAP easy.

6 Map and translate your goldmine of SAP data into meaningfully named fi elds. YOU VE IDENTIFIED ISSUES THAT NEED WHAT? Stop tracking issues in email. Integrate data analysis into your workflow with ACL GRC. Interact with any stakeholder to review and remediate fl agged records, get a macro view of all your organizati onal issues, fi lter by enti ty, project, owner or severity, and check remediati on status at the click of a butt on. [ 9,245 / 9,252 Records ]TNE02_High_Risk_Exp_CategoryConfigureTN E02_High_Rish_Exp_Category FiltersTable ViewTrend of High Risk Transaction new filterTrend of High Risk Transaction Over the Past YearStackedStreamExpandedAccountingFinan cesPublic RelationsAdvertisingHuman ResourcesQuality AssuranceAsset ManagementLegal DepartmentResearch and DevelopmentCustomer RelationsMedia RelationsCustomer ServicePayrollTech SupportSales and Marketing7000007500006500006000005500005 0000045000040000035000030000025000020000 0150000100000500000 Sort onDate of TransactionGreater than2014-01-01 January 2014 SunMonTueWedThuFriSat2930310102030411100 9080706051213141516171819202122232425262 72829303101 Feb 10, 2014 Feb 15, 2014 Feb 21, 2014 Feb 27, 2014 Mar 4, 2014 Mar 10, 2014 Mar 16, 2014 Mar 22, 2014 Date of TransactionMar 28, 2014 Apr 2, 2014 Apr 8, 2014 Apr 14.

7 2014 Apr 23, 2014 Total_High_Risk_Trans (Total )Figure 1: Easily interpret test results with data visualizati ons2 PRODUCT SHEET