Our firm has been using ACL GRC now for several years. It is an absoutley terrific workpaper tool for our audits. First, a little background. I spent just shy of 10 years in public accounting at a big four firm doing attestation and internal audit work...
The classifications are global. They should be tailored to a repository
This tool is great for handling user security and rights, access provisioning, along with things like firecall IDs, etc.
SOD checks always fail and the system can do much more in terms role cleansing with all the data it collects
Our firm has been using ACL GRC now for several years. It is an absoutley terrific workpaper tool for our audits. First, a little background. I spent just shy of 10 years in public accounting at a big four firm doing attestation and internal audit work...
This tool is great for handling user security and rights, access provisioning, along with things like firecall IDs, etc.
The classifications are global. They should be tailored to a repository
SOD checks always fail and the system can do much more in terms role cleansing with all the data it collects