The AX Exception component is a web-based application that allows audit teams to easily and automatically distribute exceptions found during data analysis testing to multiple business stakeholders throughout the organisation. In addition to improving audit team efficiency, the built-in and customisable workflow management system allows users to manage the distribution, assignment, escalation and remediation of each exception, ensuring that no exceptions "fall through the cracks."

Provide more value to the business

For audit teams seeking to deliver more value, an end-to-end exception management system allows audit teams to directly add value to an organisation's bottom line by reducing revenue leakage, maximising revenue capture and uncovering operational inefficiencies.

Remediate issues quickly

The timely resolution of exceptions reduces the negative impact on the business from fraud, errors and operational inefficiencies. AX Exception can be configured to monitor the entire remediation process for quicker audit closure.

Support continuous auditing and monitoring

AX Exception supports continuous auditing and monitoring initiatives by automatically distributing exceptions found during continuous analysis to appropriate business stakeholders.

Contact us for more information on ACL's AX Exception or click here to get your quote.