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...
unable to work actual documents once they are uploaded, projects not being in view only status after being archived.
This tool is great for handling user security and rights, access provisioning, along with things like firecall IDs, etc.
the system is slow. Clicking into each GRC request is very slow and takes many clicks to get to the point where you can approve or deny
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...
This tool is great for handling user security and rights, access provisioning, along with things like firecall IDs, etc.
unable to work actual documents once they are uploaded, projects not being in view only status after being archived.
the system is slow. Clicking into each GRC request is very slow and takes many clicks to get to the point where you can approve or deny