Trident – Navision & Microsoft Dynamics AX Partner in India
 
Email    Call us at   
Info@tridentinfo.com    or    +91 11 6940 0449
hrdesk@tridentinfo.com    or    +91 11 6940 0450

Overview

Today’s business climate is driving an expansion of the role of internal audit to be more consultative and with a stronger focus on risk management. Not only is internal audit being asked to become more efficient and effective in performing its traditional assurance role, expectations are heightened to also assess the effectiveness of risk management processes.

ACL helps you focus on the risks where there is maximum improvement opportunity and clearly illustrates the impact and value of results to the business.

  • Strategic Risk-Based Auditing Risk management, regulatory compliance, and transparency are always critical areas for auditors and business executives, but during times of regulatory change these areas must be closely and continuously monitored. ACL Use smart planning to assess and analyze the most strategic risks threatening your objectives, assign appropriate resources and define audit scope.
  • Work Paper Management ACL does the legwork aggregating your data so you can get executives better insight, and spend more time on critical thinking and high value tasks. The auditors can attach evidence with their work.
  • Reporting and Dash boarding ACL Automates comprehensive project reports with pre-built, one-click reports covering the audit, risk control matrices, walk-throughs, test plans, testing results, status reports, detailed findings and status reports – all available in Adobe® Acrobat® PDF and Microsoft Excel® formats. It Generate executive dashboards, track KPIs and cycle times, manage issue life-cycles, customize graphs, fields and outputs.
  • Team Based Analytics Make your audit team more productive by consolidating all analytic work and automate repetitive tasks, safe-guarded on a secure server. Zero dependence on IT with no firewall, VPN or other technical network issues. Quick setup of new users, easily managed directly by the audit team.
  • Continuous Monitoring Internal audit is often in the best position to demonstrate to business process management the practical value of audit analytics to detect policy breaches, control problems and improve operational performance. With continuous monitoring provided by ACL, organizations benefit from improved effectiveness of controls and require fewer control procedures since all transactions are monitored automatically. They experience a reduction in fraud, error, inefficiency and abuse – directly improving the bottom line and business performance, and reducing associated risks.

Please get in touch with us to know more how we can help you with our Audit Management Service offering. Call on +91 11 6940 0449 or write to us at info@tridentinfo.com