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Find out what your peers are saying about Diligent, SAP, XM Cyber and others in Continuous Controls Monitoring.
| Company Size | Count |
|---|---|
| Small Business | 1 |
| Midsize Enterprise | 2 |
| Large Enterprise | 5 |
ACL Analytics excels in efficient data control, extensive integration, and robust scripting, ideal for analyzing large datasets. Its error detection and rapid task completion enhance data auditing and risk analysis, although users seek improvements in user-friendliness and cost efficiency.
ACL Analytics offers extensive data manipulation capabilities and integrates seamlessly with multiple data sources, making it essential for auditing, fraud detection, and risk analysis. Its powerful scripting and automation simplify data control processes, although challenges remain in its complex scripting language and high training costs. Improvements in visualization features, akin to Tableau, and better data extraction for non-SQL users are desired. Unicode handling, password security, and scalability also need attention along with pricing flexibility to include single license options. Users value its efficient error suggestion and rapid task completion, which significantly reduce working hours.
What are the key features of ACL Analytics?In industries like finance and auditing, ACL Analytics is extensively implemented for fraud analysis, auditing, and data automation. Organizations leverage its capabilities to analyze large datasets, automate workflows, and integrate reports effectively. Its integration with HighBond or Diligent cloud bots helps tailor solutions to industry-specific challenges.
Proactively protect your enterprise to build trust and resilience amid constant change and disruption. Oracle Fusion Cloud Risk Management and Compliance is a security and audit solution that controls user access to your Oracle Cloud ERP financial data, monitors user activity, and makes it easier to meet compliance regulations through automation.
· Design secure and compliant user roles during implementation: Use a library of prebuilt security rules to ensure your roles are compliant before you go live with your ERP system.
· Automate separation of duties (SoD) reporting: Confidently generate SoD reports that meet compliance regulations
· Efficiently review and certify user access: Make it easier for your employees to stay compliant by simplifying system access with automated workflows
· Continuously protect your data and processes from exposure: Eliminate the need to export sensitive security data for third-party services with a risk management solution embedded within your ERP
· Monitor changes to critical configurations: Reduce the need for your team to perform tedious work, such as "spot checking" configurations
· Audit transactions to identify fraud, error and policy violations: Analyze all requisitions, purchase orders, invoices, expense reports, customer orders, and more
· Automate audit and SOX compliance workflows: Replace manual spreadsheets and cumbersome audit processes with a simple digital workflow
· Streamline enterprise risk management (ERM) and business continuity planning: Calculate risk using analysis and context models to determine the best course of action
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