What do you like best?
1. Easy to upload files and quick access to cloud platform without any lagging/freezing or restarting required
2. To-Do List which facilitates assigning & tracking tasks and clearing them with comments once done
What do you dislike?
1. Not being able to make any changes after signing off since it becomes read-only and we need to request the admin/reviewer to remove sign-off even for making a tiny change
2. Not being able to select multiple files uploaded for deletion
Recommendations to others considering the product
Highly recommended for audit teams of large global corporations since it makes audit projects more organized
What business problems are you solving with the product? What benefits have you realized?
Our Internal Audit - SOX Compliance team uses ACL GRC for testing:
1. All financial controls - such as Cash Management,
2. IT General Controls
3. Entity Level Controls
4. Operational Audits - such as Procure to Pay (P2P)
a. managing audit exceptions using the "Issues" feature
b. tracking testing progress, tasks assigned and issues