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What Does Governance, Risk & Compliance (GRC) ACL solution means to you ,and do you think it will cover the forms of the IA ?

instead of the IA paper works the GRC platform from ACL will improve the productivity of the IA ,which the solution of ACL GRC become an added value to your organization.

ACLS Data Analysis Data Solutions Internal Audit IT Audit
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Question added by Nader Kaderi , IT Support Specialist , RHU
Date Posted: 2014/06/04
Upvote (0) Views (3) Followers (2) Answers (2) Report Question
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Mohammed Thiab
by Mohammed Thiab , Founder / Chief Consultant , MV Consulting

This depends on several factors 

  1. The type fof business we are in and its sensitivity, criticality and liability involved
  2. The type of registrintion of the business entity ( private or public held) and the due obligations accordingly.
  3. The industry sector we are in and the level of regulatory control exercised on it
  4. The degree and level of attention top-management/business oweners pays to the governance issue
  5. The type of relationship between top management (represented by the CxO team) and the owners/shareholders (represented by the board of directors)

 

Kamel Abou Saleh
by Kamel Abou Saleh , Specialized Solutions Manager , Rayat Technology Est.

ACL GRC puts process Risks at the heart of client engagements with relative Objective and Controls matrix. Then it helps auditors plan, manage and monitor their daily activities across Audit Projects that address these Risk Matrices.

ACL GRC then integrates audit work upwards into Enterprise Risks, allowing risk officers to have deeper insight into Hot Areas and more accurate assessments and metigation tracking. It also builds over ACL long history of leading Data Analysis solutions by integrating data analysis results with Audit Programs.

ACL GRC outstands other GRC platforms with cool features such as:

- Two levels of Dashboards: Audit Findings Related and Audit Performance Focused

- Ability to generate questionnaires based on data analysis results, distribute them to auditees and have the responses integrated with existing results to create more business relevant analysis

- Highly competing implementaiton time that, in many cases, finish in few working days.

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