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“ACL’s embedded content can link standards or regulations to the organization’s library of process risk controls,” said Kris Hutton, ACL Director of Product Management. The platform includes a certified data connector to SAP ERP systems embedded content in the platform specific to functional areas like robotic process automation for ERP processes IT standards and regulations for cybersecurity and data privacy regulatory content for banking and lending and various entitlement programs for government.

The Reports module aggregates data from the other modules into BI-type reports or dashboards.

The Analytics module performs ad hoc risk analytics or automated analysis for monitoring programs, data aggregation and reporting purposes.

The Results module displays the output from risk analytics or monitoring programs, as well as human data from surveys or event forms (e.g.

The Projects module is where operational risk treatment activities are planned and executed, from audits or compliance reviews to risk assessments or risk action plans.

The Strategy module provides a view of strategic objectives and risks across the entity structure for risk universal planning and assessments.

Product DescriptionĪCL’s platform contains four core modules – strategy, projects, results and analytics –with integrated content and add-ons such as data connectors and configuration services.

Its automated enterprise SaaS platform merges GRC and corporate performance management (CPM).

For more than 30 years, ACL has been delivering risk management, compliance, and audit software to some of the biggest private and public organizations. See our complete list of top GRC vendors Company DescriptionĪCL is a privately owned software company headquartered in Vancouver, British Columbia, Canada.