ACL Solution for
Take the stress out of your compliance obligations. Manage your risk and provide better assurance to your institutions.
Reduce the burden of your compliance, risk, and audit activities in a single collaborative and streamlined GRC platform.
We understand that the higher education sector is unique and you operate in a challenging financial and regulatory environment. But ACL’s software can make the jobs of compliance, risk management, and audit much easier.
Explore how our solutions can help you.
Workpapers and analytics
With our 30 years of global analytics dominance and our modern workpapers solution, you can standardize your audits and optimize your internal audit team efficiency and collaboration. Break free from sampling and always find the needle in the haystack with fully integrated audit analytics.
Always know where you stand when it comes to your institution’s compliance. Whether it’s FERPA or the latest on Uniform Guidance, we make it easy to stay on top of, simplify, and automate your compliance activities.
Automated controls monitoring
Automate your controls monitoring to gain valuable insights into your operating expenses and easily monitor P2P procurement, payroll monitoring, PCards, spend risk management, and more. Enable your management with timely insights to help them make informed decisions and course corrections.
Keep an inventory of your vendors, contracts, policies and risks. Run analytics against performance to get a handle on vendor performance and protect your institution against fraud, waste, and abuse.
Build an anonymous web hotline where employees, students, contractors, and vendors can safely report suspicious behavior—and automatically escalate, assign and notify.
Enterprise and operational risk management
Managing your risks across your organization should not be a once-a-year activity, with results buried in spreadsheets. Unify your risk management activities with your strategic objectives and easily monitor and communicate risks year-round.
Access pre-loaded content for regulations, standards and frameworks
Rely on ACL’s Higher Education Content Suite for pre-loaded regulatory updates, frameworks, standards and best practices, including:
- Uniform Guidance
More than 7100 organizations worldwide trust ACL with their compliance, risk management, and audit responsibilities.
“We were impressed by ACL GRC’s flexibility, visually appealing features, and ease of use. We’re really looking forward to seeing improvements in our productivity once the technology is implemented.”
Chief Audit Executive, Northern Arizona University (NAU)