The modern business environment is in a constant state of flux, presenting new challenges for risk management within companies. Risk management must keep pace with the developments. Equally, controls must be repeatedly assessed to check that they are still relevant. These self-assessments are often performed using Excel, which is an extremely time-consuming and error-prone method. However, it is now possible to perform tool-based self-assessments using ACL, and to store the results directly online. This blog post discusses self-assessments using ACL and explains how you can shelve the tedious Excel-based query process.
This year the 9th Anti-Fraud-Conference will take place in Düsseldorf at march. It´s offering an interesting spectrum of subjects all around intern revision - from cyber crime to fraud prevention all the way to a speech about the possibilities for a better collaboration in the company.
We are looking forward to every visitor at our booth!
In this blog post, I will discuss ways in which you can use data from SAP® systems to obtain information about your data. Although the article is fairly technical because it deals with meta data, I will use brief examples to illustrate specific issues. To begin with, I will describe the starting point, before drawing on selected examples to explain how the Data Dictionary can be used, and then ending with a brief conclusion.
As you could read in the previous blog post, ACL offers a selection of online training. The aim of this blog post is a brief presentation of the different courses and their learning objectives for ACL GRC so that you get a better idea of what the courses have to offer. The training courses deal with the different modules of ACL GRC, results, strategy, projects, and reports.
The Institute of Internal Audit Austria organized the Conference "Audit Competence" in Vienna on 25 and 26 January 2018 for the 9th time now. In this by internal revisions highly esteemed and established event we presented at our booth and answered all questions from the interested audience. Besides we had very interesting discussions led to the topics automated data analysis with ACL Analytics and ACL Analytics Exchange but also audit and risk management with ACL GRC.
As you could read in the previous blog post, ACL offers a selection of online training. The aim of this blog post is a brief presentation of the different courses and their learning objectives for ACL Analytics so that you get a better idea of what the courses have to offer. The degree of difficulty of the training courses is widely scaled, so both ACL beginners and more experienced users can learn something new. The training offered is the following:
In diesem Jahr öffnet das Institut für interne Revision Österreich seine Türen für die 9. Audit Competence Fachtagung in Wien. Sie bietet einen umfassenden Überblick über die neuesten Entwicklungen in der Internen Revision und ist eine Plattform der Begegnung für Revisorinnen und Revisoren aus verschiedenen Ländern, Branchen und Organisationen.
Sind Sie an Datenanalyse im Allgemeinen oder der Analyse von SAP® Daten interessiert, so kommen Sie einfach an unseren Stand. Gerne demonstrieren wir Ihnen unsere Lösungen und gehen auf Ihre Fragen ein. Wir sind gemeinsam mit ACL™ vertreten und freuen uns auf bereits bestehende und neue Kontakte zu treffen.
Die komplette Agenda und weiterführende Informationen zu dieser Veranstaltung finden Sie unter folgenden Links:
As the weather gets colder, you often find savory hotpots dished up, with all kinds of ingredients. But in data analytics it can be better not to put too many ingredients in a single pot for analysis. Or to know exactly which ingredients are right to enjoy a clear structure — or even to deconstruct, as you might say.
Something that we and our customers are always looking at is how to get expertise over by different training opportunities. We at dab: GmbH offer different possibilities carried out by our experienced trainers. But did you know that as an ACL client different kinds of online training are also available to you in part free of charge? What follows gives you a rough outline of the possible online courses, by which you can even win CPE points.
dab: Daten – Analysen & Beratung GmbH integrates process mining functionality in its ACL™ portfolio
Deggendorf / Darmstadt, November 13, 2017 In dab: ProcessIntelligence dab: GmbH and PAF (Process Analytics Factory) are now marketing a process mining component integrated in the dab:Analytic Suite. What makes this solution so congenial is the integration of data extraction from SAP®, automated event log generation through ACL™ data analytics software, and browser-based visualization of processes in the context of ACL™ AX web client results. Keynote business of dab is innovative software solutions for standardized analysis of structured data, especially — but not exclusively — from SAP®. PAF produces software aimed for embedded process mining, and delivers analytic functions and visualization components easily and effortlessly integrated in existing methods and applications.