st. louis acl user group meeting david w. dempsey national account manager: missouri april 03 2013
TRANSCRIPT
St. Louis ACL User Group Meeting
David W. Dempsey
National Account Manager: Missouri
April 03 2013
2© 2012 ACL Services Ltd.ACL | Transforming Audit and Risk
Welcome and Opening Remarks - Jan Beckman, BSW
ACL Comments & Explanations - David Dempsey, ACL
ACL Risk - Chad Wood, ACL AMS Specialist
ACL Fuzzy Matching - Kevin Legere, ACL PSG & Tech Support
ACL OMIT Function - Kevin Legere, ACL PSG & Tech Support
Closing Remarks -Jan Beckman
Agenda
3© 2012 ACL Services Ltd.ACL | Transforming Audit and Risk
Welcome – Jan Beckman
4© 2012 ACL Services Ltd.ACL | Transforming Audit and Risk
Who’s my ACL Rep ?
What is the total ACL offering ?
ACL Connections …. Last chances
ACL Comments and Explanations – David Dempsey
5© 2012 ACL Services Ltd.ACL | Transforming Audit and Risk
Organizations of more that $3B in revenue - Jay McKey (effective April 15)
Organizations of less than $3B in revenue and Higher Education – David Dempsey
State and Local Government – Steve Dirks
Federal Government – Ben Mitchell
K-12 Public Schools – Dave Ryan
Email address [email protected]
Who is my ACL Rep ?
6© 2012 ACL Services Ltd.ACL | Transforming Audit and Risk
Continuous Monitoring (Remediation)
Business Process Owners
Data Analysis (Authoring UI)
Automation – Built-in Analytic Scheduler Server Analytic Processing Power
Content Management – Any File Types
SQL
SAP
Data Access Components
ACL D/B Interfaces
Dashboard
7© 2012 ACL Services Ltd.ACL | Transforming Audit and Risk
ACL Workpapers – Audit Management System
8© 2012 ACL Services Ltd.ACL | Transforming Audit and Risk
Organizations of more that $3B in revenue - Jay McKey (effective April 15)
Organizations of less than $3B in revenue and Higher Education – David Dempsey
State and Local Government – Steve Dirks
Federal Government – Ben Mitchell
K-12 Public Schools – Dave Ryan
Email address [email protected]
Who is my ACL Rep ?
9© 2012 ACL Services Ltd.ACL | Transforming Audit and Risk
ACL Connections – April 28, 29 & 30
10© 2012 ACL Services Ltd.ACL | Transforming Audit and Risk
Chad Wood – AMS Specialist
11© 2012 ACL Services Ltd.ACL | Transforming Audit and Risk
Fuzzy Matching
OMIT
Kevin Legere ACL PSG
12© 2012 ACL Services Ltd.ACL | Transforming Audit and Risk
Continuous Auditing & Monitoring
No more excuses!