Subscription Value

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 July 18, 2018

    Compliance Map and Risk & Control Framework: built-in COBIT® 5 Framework compliance requirements and corresponding risk and control guidance.
  • Last updated July 18, 2018

    Compliance Map: embedded content to simplify management of compliance obligations for the COSO® Internal Control Framework 2013.
  • 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 July 18, 2018

    Compliance Map: embedded content to simplify management of compliance obligations for the IIA® International Standards 2017.
  • Last updated July 18, 2018

    Compliance Map: embedded content to simplify management of compliance obligations for ISACA® ITAF™ (3rd Edition) .
  • 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.
  • Last updated November 19, 2018

    Risk & Control Framework: Select your internal control framework for your SOX 404 compliance from a trusted source. ACL’s embedded SOX content includes the ready-to-use framework from COSO, adopted by the majority of US publicly traded companies, to help you easily assess and report on the design and operating effectiveness of your internal controls.
  • Last updated November 15, 2018

    Risk & Control Framework: Reduce compliance efforts for your SOX compliance program with ACL’s embedded SOX ITGC framework. Easily identify the exact scope and extent of testing for SOX ITGC to be performed and quickly demonstrate compliance with each general control process area.

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.

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Financial Control Monitoring

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IT Governance

  • General IT Compliance Toolkit
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