Empowering Audit With ACL

Empowering Audit with ACL
Linda Sualdani – Product Manager PT Artha Mulia Trijaya

CORPORATE OVERVIEW
Founded 1987, Privately held, Vancouver Canada Headquartered

Employees 200+
Channel Partners 60+ distribution partners globally
Clients Over 14,700 orgs in 150 countries, >250,000+ licensed
users
Technology End to end solution (Continuous Audit Monitoring, Audit
Management System, Enterprise Risk Management)
Services Technical Support, Training & Consulting
Industry Partners Big 4 accounting firms, leading associations, 200+
universities/colleges
Technology Network of strategic technology alliances for best-in-class
Partners solutions
Certification ACDA (ACL Certified Data Analyst)
2
Asia Customer References
Government FSI Telco Groups Retail/Services Transport Energy/O&G Edu / Healthcare
3
Customer Reference in Indonesia
4
People, Process, Technology
• Technology is just the enabler.

• We need to build streamlined processes, and people to manage the it.
• Without people and processes, technology is just a piece of software.
• End-to-end solution is needed to look into your processes, getting the people
to manage the processes, training and knowledge.
The Analytics Framework
Collect Analysis Remediate Report

• How do we collect • How do we Analyse What happens after I find Executive reports?
from auditee 100% data instead an issue? How to create report with
• How do we prepare sampling ? a click of a button?
data from various data • How to simply ?
type and source?
i.e How to extract from
SAP?
Automate
How do I make my audits
a continuous approach?
ACL Analytics
ACL ANALYTICS KEY FEATURES
• Data Accessibility
• 100% Check providing 360 degree
visibility
• handle much larger volumes of data
• directly access / analyze wider range of
data
• different platform
• Data Integrity
• Read-only
• Minimize risk of inaccuracies of
findings / drawing in appropriate
conclusions.
8
ACL ANALYTICS KEY FEATURES
• Audit Log File

• to retrace activities
• audit evidence
• supervisory review
• Automation
• Scripts can be adapted to work with
different data files
• No programming skills required to create
automated applications in ACL
9
IMPORT DATA FROM MULTIPLE SOURCES
Unstructured
Data
ACL Robots
What is Continuous Auditing ?
automatic method used to

“Continuous auditing is defined as the
perform control and risk assessments on a more
frequent basis. As the guide states, technology plays a key role in
continuous audit activities by helping to automate the
identification of exceptions or anomalies, analyze
patterns within the digits of key numeric fields, review trends, and
test controls, among other activities..”
~ The IIA’s Global Technology Audit Guide (GTAG)

AUDIT IN THE DIGITAL AGE: THE BIG DATA
CR
M
ERP
The ACL Way
Acquire Centralize Test Action Report
___________________
Any Data Source ___________________
___________________
Analytics Server /
Results
Robots
Direct Link Data

Connectors
Monitor
processes and
thresholds
Surveys and Dashboards and

Powerful Pre-built library Human
Analytic of tests Analytics interactive
Engine visualizations
Essentials or Issue and
custom tests Customizable incident
workflow Stakeholder management
Instant alerts collaboration
and
attestation
ACL Added value
Inspirations ScriptHub Essentials
An online library of ideas and

instructions for over 500 analytic An library of hundreds of actual ACL Completely pre-built and pre-
analytic scripts that are pre-written configured analysis apps that “just
tests across process areas (i.e. GL,
purchases, vendors, payroll, HR, fixed and ready to use to “jump start” run”. Each app covers a given process
analytic development. area (GL, disbursements, etc.) with a
assets, inventory, etc.).
suite of 5-20 analytic tests.
Learn More : https://www.acl.com/resource-library/

For more information please contact me:
Linda Sualdani
Product Manager
linda.sualdani@arthatrijaya.com
08557000255

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Linda Sualdani – Product Manager PT Artha Mulia Trijaya

Founded 1987, Privately held, Vancouver Canada Headquartered

Government FSI Telco Groups Retail/Services Transport Energy/O&G Edu / Healthcare

• Technology is just the enabler.

Collect Analysis Remediate Report

• Audit Log File

automatic method used to

~ The IIA’s Global Technology Audit Guide (GTAG)

Direct Link Data

Surveys and Dashboards and

Inspirations ScriptHub Essentials

An online library of ideas and

Learn More : https://www.acl.com/resource-library/

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