ACL CONNECTIONS 2018 What You Do Matters: Invest in Yourself

What's new in ACL Analytics

ACL Analytics

Monitoring Process Automation Visualization & Reporting Machine Learning

Data Analytics

Import

Even more connectors

Unstructured Data

plus more… email

LDAP

JIRA

Analyze

Easy to use artificial intelligence powered by machine learning

OUTLIER command

Identify statistical outliers with a single command

CLUSTER command

Find patterns in the data you don’t know to look for using unsupervised learning

Up next - PREDICT command

Predict the categories or numeric values associated with your data, by training a model using known values in similar data.

Easy to use even if you are not a data scientist!

We’re just getting started

The beginning of an entire suite of machine learning commands aimed at solving common risk and compliance problems.

Analysis Apps for financial controls monitoring

▸ Essentials for Oracle ERP

▸ Anti-bribery and anti-corruption monitoring analytics

▸ Accounts Payable process control in JD Edwards EnterpriseOne 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 analytic tasks

▸ Simple installation

▸ Script repo with version

control

Cloud and on premise

▸ Schedule and manage tasks from your web browser

▸ Fully integrated platform experience

▸ Intuitive interface ▸ Improvements released

weekly

▸ Data and analysis is on premise

▸ Easy to maintain

Version Control

▸ Timeline of changes to scripts

▸ Browse and activate any version

2x the Analysis App visualization options

BEFORE AFTER

New visualization spotlight –Treemap

Think visual SUMMARIZE

What’s New in GRC?

What department do you work 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...

1960s 1970s 1980s 1990s 2000s 2018

And so is our technology,

so you be better today and also better 5, 10, 20 years from now

BETTER CONTROLS MANAGEMENT

Empowering SOX and Controls

Management Programs to see the forest &

the trees

BETTER AUDIT, RISK & COMPLIANCE

We’re breaking new ground to help your

teams level-up

BETTER EXPERIENCE

Beautiful experience is part of our DNA,

which is why we are continuously working

to improve how you use GRC

BETTER TOOLKITS

A house without furniture is just a house.

ACL is helping to furnish your house, so it’s

walk in ready with awesome content

Now Soon

Available today Coming in the

November Release

The Old Projects Dashboard

Projects Dashboard

Surfacing the right information Your own personalized, consolidated view of project progress, priorities and additional detail.

Now

Assurance Plans Soon

Project Calendar - Today

Scheduler Soon

Citation Mode Now

Robotics Soon

The State of Compliance

46% of organizations saw an

increase in compliance costs

beyond their 2nd year SOX

compliance

53% Of organizations saw a 10% or

more increase in SOX

compliance hours.

63% Of organizations are not using

technology to test their controls.

An Integrated Frontline for Compliance….

Control Performance

Get assurance that your controls are performed Involve your frontline teams in audit activities without audit background, extensive training or even a license!

Now

Mission Control Now

Assessment Drivers for Controls

Automate your control tests with data Use data you already have to drive outcomes of Control Tests.

Now

Remediation Workflow

New Remediation workflows in Results Efficiently turn records into recommendations, and make an impact in your organization.

Now

Online Editing

Open, edit, save, close For Microsoft Office users, no need to maintain document files outside of GRC. Work securely and quickly and track versions.

Now

Visualizations – Treemap Now

In-Document Search Now

Projects Statuses Now

Strategy Activity Log Now

THANK YOU