It is easy to navigate through and userfriendly
2025 New view Download the population and make selections and upload the selections again
Our firm has been using ACL GRC now for several years. It is an absoutley terrific workpaper tool for our audits. First, a little background. I spent just shy of 10 years in public accounting at a big four firm doing attestation and internal audit work...
1) Complexity of set-up and maintenance. 2) Inflexible scaling of custom control attributes 3) Lack of mass-edit for control language and attributes maintenance 4) Lack of mass-mapping for risks to controls 5) Highly complex & specialized maintenance...
It is easy to navigate through and userfriendly
Our firm has been using ACL GRC now for several years. It is an absoutley terrific workpaper tool for our audits. First, a little background. I spent just shy of 10 years in public accounting at a big four firm doing attestation and internal audit work...
2025 New view Download the population and make selections and upload the selections again
1) Complexity of set-up and maintenance. 2) Inflexible scaling of custom control attributes 3) Lack of mass-edit for control language and attributes maintenance 4) Lack of mass-mapping for risks to controls 5) Highly complex & specialized maintenance...