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“ACL AuditExchange 2.0 will allow our agency to automate analytic testing and quickly find anomalies for further review. An auditor can run an analytic, get the exceptions in a report, and make a judgment call about what further action needs to be taken – all within a secure server environment that will facilitate agency-wide collaboration,” said Holli Harrison, IS Auditor at the North Carolina Office of the State Auditor and participant in the AuditExchange 2.0 Beta testing program.
Based on the software ACL™ and the specific DATEV know-how, DDAF provides a userf-friendly interface with a wide range of audit tests for several objectives.
FulcrumWay integrated GRC solution helps lower your overall GRC - Governance, Risk and Compliance - costs by eliminating duplication of effort and point solutions supporting each regulatory, risk and disclosure area. |
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