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Tools to accelerate the adoption of analytics or GRC in your ACL platform

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Your ACL subscription includes the curated content libraries below.

It’s a challenge to understand where risk may exist in material processes across your organization. With literally hundreds of frameworks and even more requirements, where do you even begin to determine the most recent industry framework to use and the most effective controls to implement to illuminate your risks? What you need is a simple way to apply best practice analytics or implement common industry frameworks (i.e., COSO, COBIT).

With ACL’s Subscription Value Suite, we can help you get off the ground faster. Draw on the experience of ACL and our vast community of users to leverage proven tools and industry-rich knowledge you won’t find anywhere else. Find ready-to-use regulatory standards and frameworks, pre-built analytic scripts and more. There’s no easier path to helping your organization instantly drive performance and make the right strategic decisions.

Included in the Content For Subscription Value

Browse by toolkit

A toolkit is a curated set of tools aimed at addressing one area of risk or compliance.

For example, a toolkit might include a set of data analytics, a risk control framework, and a best practices program.

GRC Subscription Value Toolkit

Leverage this curated content as a template for your first project. Get started with our project templates and pick from our library of common key risks as curated from S&P 500 10-k reports. Included frameworks and standards make it easy to map requirements that matter most to controls and controls testing in your organization.

  • ACL Academy is an online training resource complete with courses, video tutorials, and certification programs designed to help you leverage the entire ACL platform. Included at no extra cost for our subscription users, Academy delivers tangible results and increases the skill-set of ACL users to effectively use our software.

    From the novice user to the proficient and advanced user, Academy provides context-driven scenario-based learning designed to quickly develop your skills. Take a look at all the courses we offer at the ACL Academy Course Catalog.
  • Last updated February 15, 2018

    COBIT® 5 is a comprehensive IT audit framework. It helps enterprises create optimal value from IT by maintaining a balance between realizing benefits and optimizing risk levels and resource use.

    This product includes COBIT® 5 Framework, used by permission of ISACA® ©2017 ISACA®. All rights reserved.

    COBIT® is a registered trademark of the Information Systems Audit and Control Association® (ISACA®).
  • Last updated October 31, 2017

    COSO® Internal Control Framework 2013 is an integrated framework that enables organizations to effectively and efficiently develop systems of internal control. Areas covered by COSO® Internal Control Framework 2013 include adapting to changing business and operating environments, mitigating risks to acceptable levels, and supporting sound decision-making and governance of the organization.

    This product includes COSO's 2013 Internal Control - Integrated Framework, used by permission of the Committee of Sponsoring Organizations of the Treadway Commission (COSO). ©2013, Committee of Sponsoring Organizations of the Treadway Commission. All rights reserved.

    COSO is a registered trademark of the Committee of Sponsoring Organizations of the Treadway Commission (COSO).
  • ACL provides common key risks disclosed across a given industry as curated and normalized from the S&P 500 10-k reports. Each industry-specific risk is populated with a full description, and can be easily imported to your organization's risk profile.

    ACL has Enterprise Risk Libraries for Healthcare Providers, Manufacturing - Engineering and Technology, Financial Services - Banking and Lending, as well as General Risks which can apply to any organization. These risk libraries can be used to identify top risks that may affect their organization. 
  • Last updated November 18, 2017

    The IIA® International Standards for the Professional Practice of Internal Auditing (Standards) are a set of principles-based, mandatory requirements consisting of core requirements for the professional practice of internal auditing, and for evaluating the effectiveness of performance that are internationally applicable at organizational and individual levels. Conformance with the Standards is essential in meeting the responsibilities of internal auditors and the internal audit activity. © 2016 The Institute of Internal Auditors (IIA® ).
  • Last updated October 31, 2017

    ISACA® Information Technology Assurance Framework (ITAF™): A Professional Practices Framework for IS Audit/Assurance (3rd Edition) provides guidance, tools, and techniques on the planning, design, conduct and reporting of IS audit and assurance assignments. ITAF™ also establishes standards that address roles and responsiblilities, knowledge and skills, due diligence, conduct and reporting requirements for IS audit and assurance professionals, as well as defining terms and concepts specific to IS assurance. This product includes ITAF™, used by permission of ISACA® ©2017 ISACA®. All rights reserved.
  • ACL project templates are pre-built projects that serve as starting points for building projects. As every project is different, additional customization may be required.

Analytics Subscription Value Toolkit

Get up and running faster with a little help from ACL and our growing community of users. Your subscription includes a number of useful libraries with unlimited access to pre-built scripts and proven risk strategies that you can apply immediately to speed up your time-to-value. Build up your knowledge and even earn CPE credits with self-paced online training resources.

  • ACL Academy is an online training resource complete with courses, video tutorials, and certification programs designed to help you leverage the entire ACL platform. Included at no extra cost for our subscription users, Academy delivers tangible results and increases the skill-set of ACL users to effectively use our software.

    From the novice user to the proficient and advanced user, Academy provides context-driven scenario-based learning designed to quickly develop your skills. Take a look at all the courses we offer at the ACL Academy Course Catalog.
  • A catalog of risk scenarios and tests collected from ACL initiatives worldwide. Categorized by process and industry and designed to enable organizations to measure and monitor process integrity. The Inspirations Library is a collaborative effort where ACL users can browse, contribute, and comment to spark ideas. Take a look through our Inspiration Library and get inspired!
  • ScriptHub is a groing collection of ACL scripts currently solving more than 160 commonly asked "how to" questions, with new content being added regularly. ScriptHub contains a variety of different scripts grouped into 4 categories: Code snippets, Import, Preparation, and Analysis scripts. ACL users can create and share code. Check out all the scripts available in our ScriptHub Catalog.

Not what you were looking for? Explore more content suites

Banking & Lending

  • AML/ATF Compliance Toolkit
  • EFT Risk Toolkit
  • Banking Op Risk Toolkit
  • And more

Governments & Higher Education

  • Improper Payments Toolkit
  • Yellow Book (GAGAS) Toolkit
  • Grants Management Toolkit
  • And more

Financial Control Monitoring

  • Accounts Payable Toolkit
  • Vendor Management Toolkit
  • Human Resources Management Toolkit
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IT Governance

  • General IT Compliance Toolkit
  • NIST Toolkit
  • ISO 2700X Toolkit
  • And more