“ACL technology has dramatically increased our audit confidence and coverage. The investment has already paid for itself and will continue to provide real value to our business.”
The Internal Audit group implemented the ACL Data Analysis for Teams solution to move from sample based testing to complete population analysis with near real-time verification of transactional data. The goal was to replace manual processes with smart, flexible analytics that would meet stringent security and confidentiality requirements. It was equally important to prevent data duplication in a complex IT environment.