The software solutions of Galvanize are for transforming audit, compliance, and risk management to give organizations unprecedented control over their business ACL ROBOTICS PROFESSIONAL for Windows 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 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: ACL ROBOTICS Team Edition for server Team collaboration, remote work and continuous monitoring Make your audit team more productive by consolidating all analytic work and automate repetitive tasks, safe-guarded on a secure server. You already know that waste and outright fraud hides in the huge volume of transactional data flowing through your organization. But even a team 10x the size of yours couldn’t analyze all that data armed only with disconnected spreadsheets. ACL Robotics Team Edition helps you build a centralized platform for collaborative team-based work, build IT-trusted connections to automate data extraction, and create monitoring programs to analyse massive data feeds. Find hidden anomalies and uncover strategic risk that threaten your organization or government agency. The Robotics Team Edition enhances the opportunities offered by the desktop software ACL Robotics Professional: it processes data efficiently and automatically via apps directly on the server. Results and documentation are then shared within the team via an authorisation concept – simply via the web browser, with no need to install analytics software. Drill-down to detailed data and state-of-the-art visualisations are deciding factors for convenience and usability. 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 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. Business-critical SAP® applications hold a gold mine of powerful information waiting to be uncovered. But directly accessing SAP data is no trivial task. With “Direct Link” – the SAP certified data extraction add-on by Galvanize you can access the latest business suite by SAP. Not only can you access the traditional SAP ERP and SAP CRM applications you can also access 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 Direct Link by Galvanize, an easy-to-use SAP-Certified data extraction add-on for ACL Robotics Professional and ACL Robitics Team. Gain direct, secure business intelligence from most SAP applications, including the latest 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: Improve efficiency and effectiveness of GRC activities The HighBond of Galvanize GRC solution is an audit management solution with a maximum usability and a minimum implementation effort. Whether you are dealing with a formal commitment to GRC initiatives, or simply a desire to drive organizational performance, the HighBond GRC solution is a simple, flexible and cost-effective solution. It consists of four integrated modules: The HighBond GRC solution integrates seamlessly with ACL Robotics on-premise desktop ACL Robotics Professional) and the server-based risk and control analytics and monitoring solutions ACL Robotics for Team, providing an end-to-end GRC technology solution for audit, compliance, finance, IT, and risk management. The solution is Cloud based enabling you to work offline and remote and sync later.
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, spreadsheet ninjutsu or generic business intelligence. It’s designed for you, the GRC professional. Regardless of your department or assurance role, the technology of ACL Robotics enables you to tackle the areas where data analysis will make a material difference to your organization.
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
Performance boost & standardization by automatic data processing & sharing
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 Robitics Professional / Team Edition.
