EDP
SERVICES > ACL CONSULTING & IMPLEMENTATION

Use of experienced consultants during the initial implementation of the software promises quick return on investment (ROI). The classroom training will help them understand enough ACL procedures that will be helpful in understanding the implementation steps during which complex scripts are written translating the audit objectives into automated procedures.

Our Consultants have years of experience helping organizations to implement audit, risk and compliance management solutions around the world. Using our expertise to overcome roadblocks and accelerate your project initiatives, you can free up your own team to focus on what’s most important— managing your risks, executing on projects and resolving potential weaknesses and deficiencies in your internal control environment and core business processes.

Why choose ACL Consulting? 

A proven implementation methodology that uniquely combines governance, risk and compliance know-how with the change management and technical skills needed for success in any business environment

We’ve assisted thousands of organizations and have years of experience implementing data driven risk and compliance programs, analytic-enabled audits, and continuous monitoring systems.

Unparalleled practical knowledge gained from senior roles in governance, risk and compliance in industry and government, public auditing and technology implementation and management.

Whether your challenges lie in the areas of risk management or monitoring, audit project management, fraud detection, controls monitoring, or compliance – or within the specific regulatory and operating environments unique to industries such as Government, Banking & Finance or Healthcare – Our Consultants can help you implement solutions uniquely suited to your organization’s needs.

EDP will help your audit team to develop and apply CAATs solutions using ACL.  ACL audit solution helps in automation of routine audit procedures, detect deviant transactions that result in loss of revenue or cost overcharges that will result in future liabilities to customers.  These will be quantified and accumulated for proper adjustments to income and expenses. The results will also help your IT department plan appropriate remediation of the conditions in the major application program in use in your organization. In addition, the solution will enhance audit effectiveness by ensuring better coverage, shorten audit cycle and efficacy of procedures.

Our ACL implementation and consulting services covers:

o Data Analysis Planning for Internal Audit and GRC

o Data Access Strategy

o Data Integrity Verification

o Data Analysis for Internal audit and GRC

o Development of ACL application (Scripting)

o Reporting

o Audit Analytic Capability Assessment

o Continuous Auditing and Monitoring Implementation 

o Exception Management Implementation

o Post-implementation review of Business applications

o Revenue Assurance

o Forensic and fraud investigation

o Proof of Concept (PoC) exercise 

 



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