1 Oct 2011 No Comments

Duplicate Payments Series – Part 3: Vendor Master Data – The Duplicate Payment Mine Field

2011-10-01 In the previous two instalments the case for performing duplicate payments analyses has been stated. Today we’ll shine the spotlight on a common risk factor leading to duplicated payments […]

1 Oct 2011 No Comments

ACL Analytics Update – ACL v9.2

2011-10-01 The latest version of ACL Analytics has now been released and is available to all current users receiving premium or standard support. With more than 100 improvements to the […]

1 Oct 2011 No Comments

IAAIA Conference – ACL Presentation: Experiences & Benefits of ACL

2011-10-01 This month Robin Clough spoke at the 20th Annual IAAIA (International Association of Airline Internal Auditors) conference in London. The conference was attended by Internal Auditors drawn from many […]

1 Oct 2011 No Comments

ACL Bootcamp Exercise 2: High Impact

2011-10-01 High Impact Analysis Learn the proper techniques for adding weight to the data you are analysing. Visually build connections between different tables of data and combine a series of […]

1 Oct 2011 No Comments

Audit Data Analytics/CAATs Half Day Workshop

2011-10-01 Audit Data Analytics/CAATs Half Day Workshop This on site run workshop is aimed at audit departments who wish to ensure that everyone in the team has a good level […]

1 Oct 2011 No Comments

System Security – IT Audit Applications for ACL

 2011-10-01 System Security – IT Audit Applications for ACL System security is the first line of defence against fraud and error but it doesn’t prevent the most determined from […]

1 Oct 2011 No Comments

Segregation of Duties – IT Audit Applications for ACL

 2011-10-01 Segregation of Duties – IT Audit Applications for ACL Enforcing and monitoring segregation of duties (SOD) is an effective means of minimising the risk of fraud. ACL has […]

1 Oct 2011 No Comments

Helpdesk Monitoring – IT Audit Applications for ACL

2011-10-01 Helpdesk Monitoring – IT Audit Applications for ACL The help desk, as the customer facing element of your business, is vitally important. Getting it right therefore is crucial to […]

1 Oct 2011 No Comments

Application Security – IT Audit Applications for ACL

 2011-10-01 Application Security – IT Audit Applications for ACL IT security restricts access to the computer environment but it is the enforcement of application security which prevents users from […]

 

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