What's New In ACL Analytics - GIT LTDA

ACL CONNECTIONS 2018What You Do Matters: Invest in Yourself

What's new in ACL Analytics

ACL AnalyticsData AnalyticsMonitoringProcess AutomationVisualization & ReportingMachine Learning

Import

Even more connectorsLDAPJIRAUnstructuredDataemailplusmore

Analyze

Easy to use artificial intelligence poweredby machine learning

OUTLIER commandIdentify statisticaloutliers with asingle command

CLUSTER commandFind patterns in thedata you don’t know tolook for usingunsupervised learning

Up next - PREDICT commandPredict the categoriesor numeric valuesassociated with yourdata, by training a modelusing known values insimilar data.Easy to use even if youare not a data scientist!

We’re just getting startedThe beginning of anentire suite of machinelearning commandsaimed at solvingcommon risk andcompliance problems.

Analysis Apps for financial controls monitoring Essentials for Oracle ERP Anti-bribery and anti-corruption monitoring analytics Accounts Payable process control in JD EdwardsEnterpriseOne and World Vendor, Procurement, and Accounts Payable analytics Vendor Exclusion Lists Journal Entry analytics Travel and Entertainment analytics Purchase Order Management analytics Process bundles for broader, more integrated coverage

Automate with Robots Easily schedule analytictasks Simple installation Script repo with versioncontrol

Cloud and on premise Schedule and managetasks from your webbrowser Fullyintegrated platform experience Intuitive interface Improvements releasedweekly Data and analysis is onpremise Easy to maintain

Version Control Timeline of changes toscripts Browse and activateany version

2x the Analysis App visualization optionsBEFOREAFTER

New visualization spotlight –Treemap

Think visual SUMMARIZE

What’s New in GRC?

What department do youwork in? Audit Compliance Risk IT Finance Other

In the next 100 years, we’ll see 20,000 years of progress- Ray Kurzweil We are steadily increasing our abilities. Swift changes are happening within all aspects of our society. BUT we also need to manage more complex situations in all areas of lives.

Your job is constantly evolving.1960s1970s1980s1990s2000s2018And so is our technology,so you be better today and also better 5, 10, 20 years from now

BETTER AUDIT, RISK & COMPLIANCEBETTER CONTROLS MANAGEMENTWe’re breaking new ground to help yourteams level-upEmpowering SOX and ControlsManagement Programs to see the forest &the treesBETTER EXPERIENCEBETTER TOOLKITSBeautiful experience is part of our DNA,which is why we are continuously workingto improve how you use GRCA house without furniture is just a house.ACL is helping to furnish your house, so it’swalk in ready with awesome content

NowAvailable todaySoonComing in theNovember Release

The Old Projects Dashboard

Projects DashboardNowSurfacing the right informationYour own personalized, consolidated view of project progress,priorities and additional detail.

Assurance PlansSoon

Project Calendar - Today

SchedulerSoon

Citation ModeNow

RoboticsSoon

The State of Compliance46%53%63%of organizations saw anincrease in compliance costsbeyond their 2nd year SOXcomplianceOf organizations saw a 10% ormore increase in SOXcompliance hours.Of organizations are not usingtechnology to test their controls.

An Integrated Frontline for Compliance .

Control PerformanceNowGet assurance that your controls areperformedInvolve your frontline teams in audit activities without auditbackground, extensive training or even a license!

Mission ControlNow

Assessment Drivers for ControlsAutomate your control tests with dataUse data you already have to drive outcomes of Control Tests.Now

Remediation WorkflowNowNew Remediation workflows in ResultsEfficiently turn records into recommendations, and make animpact in your organization.

Online EditingNowOpen, edit, save, closeFor Microsoft Office users, no need to maintain document filesoutside of GRC. Work securely and quickly and track versions.

Visualizations – TreemapNow

In-Document SearchNow

Projects StatusesNow

Strategy Activity LogNow

THANK YOU

ACL Analytics Monitoring Process Automation Visualization & Reporting Machine Learning Data Analytics . Import . Even more connectors . Vendor, Procurement, and Accounts Payable analytics Vendor Exclusion Lists Journal Entry analytics Travel and Entertainment analytics