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Commentaires: We currently utilize ACL to normalize data (names) and then conduct fraud analysis on the payment requests to prevent duplicate or overlapping requests. ACL is also used to capture telemetry data, eliminate duplicates, and prepare the data for uploading to our database for use/review. All of these things can be automated using ACL, ACL Exchange Server, and/or robotics functions.

Avantages: This is one of the most powerful and versatile analytics software packages available. The built-in functions are relevant and effective. The ACL community and support provide literally thousands of scripts and other helps. The new features keep coming and are amazing, like the ACL Robotics (automation functions). We could not do what we do without this software. They have also provided hands-on service with implementation of new software packages.

Inconvénients: There is very little to not like about this software. Probably the most difficult thing to overcome was convincing our own IT group to allow the software access to our in-house databases. We had to provide overwhelming proof that the ACL software is read-only to the databases and does not overwrite or replace data or change the existing tables in any way.

Commentaires: We are currently using ACL for everything from gathering of statistical information for senior management, compiling risk factors for audit selection to analyzing taxpayer information prior to performing an audit

Avantages: The ability to script repetitive tasks. ACL allows the user to “code” the steps performed so that they can be repeated at a click of a button. This whole process can be done without knowing any programming language because ACL records the steps that you have taken, which can then be copied into a script and run whenever it is needed.

Inconvénients: The PDF converter. ACL has the ability to convert a pdf into a table, however the PDF needs to be a fairly simple one otherwise the data columns tend to jump around.

Commentaires: We wanted a tool to address our management of risks, related audits and an added benefit of managing our compliance program. Additionally, we wanted the tool to be able to analyze data and help in managing risks and developing continuous monitoring types of reviews. ACL fit the bill.

Avantages: ACL is an easy to use GRC system. The focus is not on Sox or compliance management, but rather an integrated approach to risk and audits. This makes it more suited to teams that focus on risk management and operational reviews aligned with these risks. Sox modules are well developed and easy to use, but is not the primary focus of the tool. Added benefit of utilizing data analytics (which ACL is known for) in the audits and risk assessments as well as being able to build in continuous monitoring opportunities.

Inconvénients: There isn't a lot to dislike about the software. Some of the drawbacks are within the Sox/compliance module, primarily stemming from the fact that the tool is not designed specifically for that purpose. However, we are seeing with each new release that some of these are being addressed.

Commentaires: Overall, it has helped automate some of our audit processes. However, sometimes it has limitations and we have to use a SQL/Teradata, Tableau, or Excel which defeats the purpose at times.

Avantages: One of my favorite, and most helpful things about ACL is the data import. It is clean and quick, and very easy to learn. Also the scripting is very helpful because you can rerun processes without redoing the work and have scripts run automatically.

Inconvénients: There are features of ACL that make it difficult to work with if you are trying to take notes or change a cell's information. For example, you can't really add a new column with your notes in specific cells.

Avantages: ACL is super easy to use. We use it for both analytics and GRC. Keeps things organized and helps us analyze large amounts of data quickly! Love it and would recommend to any audit team big or small.

Inconvénients: Nothing to complain about here! We looked into other audit management software options and ACL seemed to be the easiest to implement "out of the box"and we haven't been disappointed.

Commentaires: Overall, our team is satisfied with the ACL tool. We are currently using it to track analytics projects and will begin to integrate more risks and controls in the coming weeks.

Avantages: The ACL tool is easy to use and offers convenient reporting.

Inconvénients: The ACL tool needs better or more configurable way to track progress on projects. All steps should not be weighted equally. Overall, the scheduler could be enhanced with more options.

Avantages: Easy to learn compared to some of the other programs that I have used in the past.

Inconvénients: Navigating from one screen to the next is sometimes a challenge.

Avantages: I like how ACL has taken into consideration requests and desires of the customer base and build them into their software. They continuously make their software better year after year.

Inconvénients: Sometimes the inability to change how a specific piece works is a downside and limits customization, but we have found most times if we go back and rethink the process we find a suitable solution that does fit the software's approach.

Avantages: There is continuous focus on improving the technology and each year something new is released that makes auditing easier.

Inconvénients: Some parts of the software are not user friendly and can be a bit complicated to use without using a consultant

Avantages: Easy to pick up and learn. Allows you to rapidly analyze datasets and action.

Inconvénients: Very slow performance. Doing basic things analogous to 'a subselect in SQL' is more painful than it needs to be.

Commentaires: Still implementing it, but ACL support has been very helpful

Avantages: I like that it has taken in to account the needs of audit documentation and consolidating all functionality in to one Application. I also like that when taking to ACL reps, they listen and use the feedback to make changes to help address requirements.

Inconvénients: Not much, I would say the custom reporting capabilities to match what customers were using before ACL. While I prefer to use ACL as designed, it doesn't have the capabilities to print more graphs and tables.

Commentaires: We are using 1985 green screen technology and I have to import the data through SQL Server. Much to my surprise, I am getting the results needed for the most part unless I am working with multi-line fields.

Avantages: Training - I have never used anything like ACL so having really good training is extremely important. I have done a lot of online learning but nothing I have taken comes close to the training provided by ACL. It is even better now that the modules are more condensed and focused topically.
I am a rookie and have a ways to go before I finish but thanks to the exceptional training that is provided, I am seeing the benefits of ACL for our organization.

Inconvénients: There are a number of different ways to get the same result and I am not always convinced I am doing it the right way. I find it difficult to pull results when multi-line fields are being imported. Not sure how to it correctly.

Avantages: We are in the initial stages of using the software. I think there needs to be a lot of training before someone can claim to be able to fully use the software. However I am excited to learn all the potential uses and also being able to add value using this software.

Inconvénients: It would really not be fair to comment on this till I learn all that ACL can offer and be able to use it.

Avantages: Excellent!! The way to treat customers and how it gives you a wide variety of services, gives you the best security, knows exactly what customers want and need.

Inconvénients: I really do not have any complaints about this company, I only have good comments and good reviews, I am very satisfied with the work done, I am very happy and I recommend it 100%

Commentaires: This Software continues to be the best Computer Assisted Audit Tool, it has the most features the best overall presentation and vast compatibility with other tools and IT systems.

Avantages: Features, ease of use, compatibility with older versions and projects.

Inconvénients: Some steps are a bit complicated and need refreshing, especially the scripting pop up window

Avantages: Ease of use, the log is simple and helpful for writing scripts.

Inconvénients: When you a highlight a column the sum si not provide in the buttom left corner there is a ? until you click analyze, count from the task bar.

Commentaires: Powerful software, but there are cheaper alternatives out there that does the same job with better functionalities and ease of use.

Avantages: It is totally cloud based which makes it easy to access anywhere any time.

Inconvénients: It is costly, the same functionality can be obtained from other similar AMS.

Avantages: It has good features and there is a lot of good training available for ACL Analytics. Not about the software itself but there is great customer support available- they are always very helpful and willing to explain/provide additional information.

Inconvénients: Not about the software itself but I was hoping for better training materials for ACL Exchange.

Commentaires: Payroll benefits and improvements.

Avantages: Ease of managing large data and the ease of applying scripts compared to MS office.

Inconvénients: The history and the scripts are not easy to find and store.

Avantages: This tool give us the ability to gain more comfort over a process than we would be able to with a normal audit. Very powerful tool.

Inconvénients: Some lead time is needed to gain experience to truly get value out of the software.