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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.
Now all members of the audit team, including those with no previous data analytics experience, can leverage the power of analytics into all their audit work.

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Based on the software ACL™ and the specific DATEV know-how, DDAF offers a wide set of programmed auditing steps from various fields.
With the program "DATEV Data Assurance Framework", more than 50 pre-defined and automatically-running auditing steps are at your service.
You can combine DDAF with Dab:exporter for a direct, easy and quick data extraction and audit from you SAP^®.
With Dab:exporter, you can extract data from SAP^®, save the output file in ACL, GDPdU and CSV format, then perform tests with ACL or DDAF.

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FulcrumWay integrated GRC solution helps lower your overall GRC costs by eliminating duplication of effort and point solutions supporting each regulatory, risk and disclosure area.
The central GRC repository supports common components including audit processes and sub-processes, risks and controls, accounts, loss events, software applications, audit plans and test scenarios.
The platform is a single secure data source for the enterprise allowing the elimination of different content repositories across the organization.

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