ACL ROBOTICS by GALVANIZE

ACL Robotics

Managing data is the key to achieving better assurance, compliance, and risk management. But when your day revolves around time-consuming tasks like extracting and normalizing data, or chasing people to follow-up on exceptions, you can’t be focused on turning your data into action. That’s where ACL Robotics can help.

ACL Robotics is designed to make governance professionals more efficient through automating time-intensive and repetitive processes.  It goes beyond any simple analytic solution or BI technology. ACL Robotics runs your data access, reporting, and remediation tasks from beginning to end. It reduces the number of tools you need, provides data in real time, and frees you up to focus delivering insights that will make the most impact.

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Automate Manual Processes
  • P2P, payables, payroll, GL, H2R monitoring
  • ICFR monitoring
  • Financial statement audit readiness
  • ERP process controls monitoring
  • Segregation of duties, access control
  • SOX ITGC monitoring
  • IT Standards (ISO, NIST, COBIT)
  • Audit readiness
  •  Risk-based audit assessments
  •  Enterprise risk assessments
  •  Continuous auditing
  •  Fraud identification
  • Anti-corruption [FCPA, UK Bribery, Sapin II]
  • Privacy and GDPR Compliance
  • AML/ATF
  • Code of conduct
  •  Enterprise risk assessments
  •  Enterprise KRI
  •  Enterprise KPI monitoring
  •  Multifaceted reporting capabilities
  • Entitlement oversight
  • Fraud and improper payment monitoring
  • Audit readiness
  • Whistleblower hotlines
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