The software solutions of Galvanize are for transforming audit, compliance, and risk management to give organizations unprecedented control over their business Strengthen your governance with a cloud-based, data-driven security, risk-management, compliance and audit platform HighBond is made up of a number of different products, each covering a different area of your organizational governance. All together, they create a collective software platform, that brings together security, risk management, compliance, and audit professionals in your organization. By working in one platform, you’ve got a single source of truth for the entire organization. And by connecting to, harmonizing, normalizing, and analyzing data across the organization, you’ll get actionable insights and answers to important questions. Book a quick Q&A session with Bizcon to learn how the solution can be designed for your needs – +45 2047 3903 Turn your data into action and a competitive advantage The ACL Robotics Team Edition is for small and large teams who want to automate processes, but need to maintain all their data on premise, including reporting and remediation activities. Advantages: ACL ESSENTIALS The “out of the box” analysis apps for your core business process areas ACL Essentials of Galvanize is your “easy button” for 24/7 oversight of process risk and health. Focus on real risks instead of hypothesis, and move the needle on performance with meaningful, data-backed insight. ACL Essentials are a suite of pre-built premium analysis apps that continuously assess risk in your critical ERP processes. The hard stuff is done for you: Essentials ask the questions that uncover material risk, and connect to the right data—to provide 100% coverage 24/7, serving up the oversight you need to investigate, track, trend and report. Each analysis app is running within days, no data skills needed. ACL Essentials continuously monitor your transactional data with little human intervention. There are 13 pre-built process controls available, which you can spin-up at a fraction of the cost, time and effort of traditional ERP process controls. Each is available standalone, or can be bundled in a mix-and-match solution. You don’t have to reinvent the wheel each time you are performing analytics! The AnalyticSuite is a large portfolio of pre-defined analyses for SAP®-based data. A click of a button provides you with results you can use immediately. Processes: Purchasing, Accounts payable, Sales orders, Deliveries, FI & GL, Accounts receiveable, Asset accounting, Vendor master data, Customer master data, Billing documents, Material master, material movements, User & Authorizations, SAP® system settings Key areas: Internal control system, Incorrect entries, Compliance, Data quality, Fraud prevention, Process analyses, Cash recovery, Fraud detection, Tax, Audit, SoD Business-critical SAP® applications hold a gold mine of powerful information waiting to be uncovered. With “SAP Connector” – the SAP certified data extraction add-on by Galvanize – you can access the latest business suite by SAP. SAP Connector allows you to access traditional SAP ERP and SAP CRM applications as well as SAP SRM, SAP SCM and SAP EWM applications. Material expenses and revenues flow through SAP. In order to provide risk assurance for your executives, board, or oversight committee, you can’t rely on pre-built reports or built-in tests. You need the ability to access all of the data, at any time, to respond to changing risks and provide immediate answers to new questions. Accessing SAP application data doesn’t need to be a painful process. Establish autonomy from your overburdened IT team with SAP Connector by Galvanize, an easy-to-use SAP-Certified data extraction add-on for ACL Robotics Professional and ACL Robotics Team. Gain direct, secure business intelligence from most SAP applications, including SAP S/4HANA®. This not only reduces the workload for IT, but also empowers your team to easily include SAP data in analysis, leading to more complete coverage and better results. If you’re not measuring, you’re not managing. Advantages: Connect to any data, analyze any risk, and visualize your results with data analytics that integrate with the entire HighBond platform of Galvanize ACL Robotics is a fully scalable solution, designed so you can start small and upgrade as you grow. The ACL Robotics Professional edition is designed for small teams or individuals that need full analytic capabilities but aren’t quite ready for full automation. It connects you to any data source, and lets you run sophisticated risk analytics and detect anomalies or patterns that you simply can’t illuminate with any amount of random sampling, spreadsheets or generic business intelligence. The ACL Robotics Professional comes with a user platform containing Academy (free online training), Inspirations (hundreds of ideas), ScriptHub (pre-written analytic scripts), pier community and tech support. Advantages:
Increased team capacity: Reduces repetitive manual tasks like data acquisition
Reduced costs: Reduces compliance and audit costs with automated testing for 100% assurance
Reduced risk: Reduces risk of human error, with read-only data access, increased reporting transparency, and audit logs to make steps repeatable
Stronger governance: by uniting IT, risk, compliance, finance, and audit teams
The AnalyticSuite is optimised for SAP® and offers fully transparent documentation. It includes simple data compressions along with complex, multi-step analyses.
Output is available as data printouts, graphics and visualisations, or KPIs and KRIs.
Increases productivity by allowing teams to securely access SAP data for analysis
Read-only queries on the SAP data for which users are authorized
Automatically formats SAP data for use with ACL Robotics Professional / Team Edition.
Security: Read only on data = data protected against overwriting and changes
Transparency: Personal log file recording all your steps allowing you to track and document results at any time
Future proof: The software is constantly being developed to ensure that it keeps pace with the times
