Transcript St. Louis ACL User Group Meeting
St. Louis ACL User Group Meeting
David W. Dempsey National Account Manager: Missouri April 03 2013
ACL | Transforming Audit and Risk
Agenda
Welcome and Opening Remarks - Jan Beckman, BSW ACL Comments & Explanations - David Dempsey, ACL ACL Risk - Chad Wood, ACL AMS Specialist ACL Fuzzy Matching - Kevin Legere, ACL PSG & Tech Support ACL OMIT Function - Kevin Legere, ACL PSG & Tech Support Closing Remarks -Jan Beckman © 2012 ACL Services Ltd.
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ACL | Transforming Audit and Risk
Welcome – Jan Beckman
© 2012 ACL Services Ltd.
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ACL | Transforming Audit and Risk
ACL Comments and Explanations – David Dempsey Who’s my ACL Rep ? What is the total ACL offering ? ACL Connections …. Last chances © 2012 ACL Services Ltd.
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© 2012 ACL Services Ltd.
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Who is my ACL Rep ?
Organizations of more that $3B in revenue - Jay McKey (effective April 15) Organizations of less than $3B in revenue and Higher Education – David Dempsey State and Local Government – Steve Dirks Federal Government – Ben Mitchell K-12 Public Schools – Dave Ryan Email address [email protected]
ACL | Transforming Audit and Risk Data Access Components SAP ACL D/B Interfaces SQL
Automation – Built-in Analytic Scheduler Server Analytic Processing Power Content Management – Any File Types
Dashboard
© 2012 ACL Services Ltd.
6 Data Analysis
(Authoring UI)
Continuous Monitoring
(Remediation)
Business Process Owners
ACL | Transforming Audit and Risk
ACL Workpapers – Audit Management System © 2012 ACL Services Ltd.
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© 2012 ACL Services Ltd.
8 ACL | Transforming Audit and Risk
Who is my ACL Rep ?
Organizations of more that $3B in revenue - Jay McKey (effective April 15) Organizations of less than $3B in revenue and Higher Education – David Dempsey State and Local Government – Steve Dirks Federal Government – Ben Mitchell K-12 Public Schools – Dave Ryan Email address [email protected]
ACL | Transforming Audit and Risk
ACL Connections – April 28, 29 & 30
© 2012 ACL Services Ltd.
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ACL | Transforming Audit and Risk
Chad Wood – AMS Specialist
© 2012 ACL Services Ltd.
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ACL | Transforming Audit and Risk
Kevin Legere ACL PSG
Fuzzy Matching OMIT © 2012 ACL Services Ltd.
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ACL | Transforming Audit and Risk
© 2012 ACL Services Ltd.
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Continuous Auditing & Monitoring