1. Strengthening Controls: Order-to-Cash Cycle

    01:03:42

    from ACL / Added

    An ACL webinar with Compliance Week. Learn how data analytics can help you identify sources of revenue leakage, suspicious activities, and inefficient collections in the key Order-to-Cash

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    • An Ideal Alliance: Audit Partnering with the Business to Identify Risk

      53:07

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      This webinar features panelists from each side of the "Ideal Alliance" – an Accounts Payable Manager and an Internal Audit Manager, who elevated their data analytics programs to a strategic level in their organizations, adding tremendous value in the process.

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      • ACL Bootcamp: Exercise 9- ACL Importer Foundations

        49:18

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        ACL™ Importer powered by Monarch™ gives you powerful functionality to read and convert semi-structured data from printable files, PDFs and other sources to a tabular format for analysis.

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        • Closing the Analysis Gaps: Introducing ACL Importer

          43:13

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          Is your data trapped in PDF, HTML and print files? Don't let it be a barrier to your audit work! Introducing ACL Importer, the key to accessing data locked in flat files for more complete data analysis and increased audit coverage. ACL Importer gives you powerful functionality to read, convert and analyze semi-structured data from PDFs, log files, printable files, and other sources to a tabular format for analysis. Powered by Monarch, ACL Importer is a handy add-on for ACL Desktop that provides immediate visibility into critical corporate data and helps audit teams reduce their efforts while closing “analysis gaps.”

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          • Analytics for P-Card Programs

            36:07

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            While P-Cards can offer convenience, reduce overheads and lower procurement costs, they are also one of the highest risk areas to an organization for potential fraud, waste and abuse. Simple analytics are not only able to reduce this threat, but if employed across 100% of transactions on a continuous basis, can actually eliminate it. ACL data analytics expert Chris Stewart-Smith demonstrates a series of live tests designed to detect internal control breaches

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            • ACL Importer Demo

              23:44

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              ACL Importer gives you powerful functionality to read, convert and analyze semi-structured data from PDFs, log files, printable files, and other sources to a tabular format for analysis, using ACL Desktop. Learn more in this 25 minute demo.

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              • Analytics for P-Card Programs: Demos

                20:57

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                Featuring Chris Stewart-Smith, Technology Solution Expert, ACL Services -Cards issued to invalid employees -Same person, different card numbers -Same card issued to two different names -Transactions by terminated employees -Transactional issues: personal spend, restricted MCC findings -A look at automated testing

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                • Spotlight on Dave Coderre, President CAATS

                  13:19

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                  The world's most famous ACL user tells us about his favorite ACL Desktop commands and why he's so excited about the new Fuzzy Duplicates feature.

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                  • AX Demo: FCPA Dashboards and Scorecards

                    11:32

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                    ACL's Chris Stewart-Smith shows how you can visualize your FCPA risk, pulling in all of the data that matters and sharing results across the organization. Chris is using ACL AuditExchange for this demo.

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                    • Q&A with Jason A. Gross, VP Controls Management, Siemens Financial Services, Inc.

                      07:14

                      from ACL / Added

                      Jason A. Gross talks about the rollout and implementation of the sophisticated continuous monitoring program at Siemens Financial Services and how the organization is benefitting.

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