Untitled Document
Untitled Document
         
  home   Home  
  corporate    
  products    
  consultancy    
  training    
  professional    
  community    
  news    
  technical    
  contact    
 
  line
  news_events  
 
New Service & Solution - SAP Auditing

SAP Auditing is a quick, reliable and cost effective diagnostic service for your SAP authorizations that will help you better understand their effectiveness. It delivers business insight without SAP-specific technicalities, providing instant value for management and controllers who are responsible for governance and compliance. It also helps SAP system administrators by delivering focused technical reports they can use to maintain the SAP authorization concept.

We also offer Auditing SAP training which provides academic teching on the concepts, the functionality and practical know-how of the Audit, Security and Control aspects of SAP.

For more information, please click HERE or EMAIL us now.



ACL Impact Awards 2010

Entering the awards is easy and free. Simply complete the Entry Form, tell us the details of your story and have it submitted by August 9th.

Your entry can be about a project you have already completed or one currently in progress. Organisations of all sizes and sectors across the globe are encouraged to enter the Impact Awards.

In addition to the Grand Prize winner, there are four other award categories:

1) Best Application of Continuous Auditing/Monitoring Award

2) Most Promising Novice Award
3) Audit Productivity Team Award
4) Most Innovative Use Award

Total prize value is USD $12,000!

For more information, please click HERE or EMAIL us now.



ACL Certification Exam

Prodigy will be hosting the Intermediate level of ACL Certification Exam in the following countries: Singapore, Malaysia and Hong Kong.

ACL Certification evaluates and recognises your ability to integrate ACL technology into financial analyses and business processes. Earning the ACL Certified Data Analyst (ACDA) designation also enhances your professional development, validating your technical skills and the performance standards you bring to address key business challenges.

For more information, please click HERE or EMAIL us now.



New Product - FulcrumWay GRCMonitor

The FulcrumWay GRCMonitor is the latest addition to Prodigy's group of Business Assurance products. FulcrumWay Segregation of Duties (SOD) Software Services segregates access privileges within your ERP system and restricts sensitive data access to privileged users by employing a violations management engine, GRCMonitor. GRCMonitor identifies users and their role assignments that violate one or more SOD policies. It enables your compliance, risk and IT teams to automate SOD risk assessments and changes, monitor role assignments and responsibilities, as well as detect, correct and prevent access violations.



Important Notice to all ACL Users

ACL AuditExchange is a department-wide audit solution that provides access to any type of enterprise data regardless of source and size, and enables every audit team member to document and review findings and share results. With ACL AuditExchange, you can even create a central audit repository to capture and preserve audit knowledge.

For more information on ACL AuditExchange, kindly contact us at enquiry@prodigy-group.com for assistance.
 
 
 
Untitled Document topbanner  
   
 
Desktop Edition | Server Edition | Direct Link for SAP R/3

ACL AuditExchange 2.0 | Audit Publications
 
 
ACL Desktop Edition
line
 
 

ACL software is recognised worldwide as the leading software for data access, analysis, and reporting. It allows you to transform data into meaningful information, helping you achieve your business objectives to add value to your organisation.

illustration
With ACL, you can:
  • Analyse data more quickly and efficiently, independently from IT department, with an intuitive user interface, pull down menus, toolbars, and point & click commands
  • Rapidly analyse transactional data in files of any size to ensure 100 percent coverage and the utmost confidence in the results
  • Produce easy-to-understand reports—easily design, preview and modify results on-screen with drag-and-drop formatting
  • Identify trends, pinpoint exceptions, and highlight potential areas of concern
  • Locate errors and potential fraud by comparing and analysing files according to end-user criteria
  • Identify control issues and ensure compliance with standards
 
  go_top  
 
ACL Server Edition
line
 
 

ACL – Server Edition provides direct, interactive access to mainframe operational data. With ACL, you can query 100 percent of a data population with complete confidence. Search for every exception, leveraging mainframe processing power. Total data coverage enables you to examine every field and record of interest, improving the accuracy and effectiveness of data analysis. Powerful commands designed specifically for data analysis include Age, Stratify, Sample, and Duplicates.

ACL Server Edition – z/OS
ACL Server Edition for z/OS employs a single, consistent client interface to provide easy, immediate access to data. With a few simple clicks, you can move from analysing information stored on z/OS mainframes, to server data, to SAP R/3 data, or networked PCs. ACL Server Edition, z/OS reads and compares data, allowing the source data to remain intact for complete data quality and integrity.

ACL Server Edition- W2003
The latest member of ACL Server Edition for Windows Server 2003 provides direct, secure, read-only access to Oracle, DB2 and SQL Server databases. It preserves data integrity and respects privileges and rights. Through an easy-to-use Data Definition Wizard, you select the tables, fields and records needed for analysis. ACL automatically creates a user-defined view of the data. You can use Condition, Where and Order clauses to access only the data that you need, ensuring the most efficient implementation of your requests.

 
  go_top  
 
Direct Link for SAP R/3
line
 
 

Direct Link for SAP/R3 enables you to take control of your data analysis, giving you direct, seamless access to your SAP R/3 data. Direct Link adds data selection and extraction to the unsurpassed data definition, analysis, and reporting capabilities of ACL for Windows to provide an end-to-end solution for analysing SAP R/3 data. Direct Link features in the following:

  • Direct, seamless Access
  • Automation Formatting
  • Data Integrity
  • Automation
  • System Security
  • Multi-table Queries
  • Focused Queries
  • Field-level Table Searches
  • Flexible Query Extraction
 
  go_top  
 
ACL AuditExchange 2.0
line
 
 

ACL AuditExchange is a department-wide audit solution that addresses the analysis requirements of each team member, whether conducting ad-hoc, repetitive, or continuous audits. It provides access to any type of enterprise data regardless of source and size, and enables every audit team member to document and review findings and share results. With ACL AuditExchange, you can create a central audit repository to capture and preserve audit knowledge so even when people leave, the remaining audit team can continue to efficiently produce consistent, high quality audits.

ACL AuditExchange 2.0 offers a lot more than analytics. Our new business assurance platform has been designed with new ways to help your team complete 100% of your audit plan and provide a deeper level of insight into the integrity of your business.



 
 

Click HERE to learn more about ACL AuditExchange 2.0.

New! Click HERE to view AuditExchange Demos!

 go_top 
 
Audit Publications
line
 
 

Ekaros Analytical Inc. was founded in year 2000 providing publications, training and consulting services relating to mathematical tools, with particular focus on size laws (such as Benford's Law). In year 2003, Ekaros launched a line of audit publications, starting with the Payables Test Set for ACL, part of the Effective Analyst Series. The Effective Analyst Series provides tools for busy professionals to quickly start applying sophisticated computer-aided audit tools and techniques (CAATT). As a third-party publisher, Ekaros starts by developing better methods and then creates tools to fit them.

   

CAATTs & Other BEASTs for Auditors (Second Edition)
by David G. Coderre
David Coderre is a recognized expert on audit software and analytical techniques. He has more than two decades of experience in teaching, consulting, and daily audit work in public and private organisations.  In this fascinating work, he will teach users on the state of the art in computer-aided audit techniques, with practical guidelines on how to get needed data, overcome organisational roadblocks, build data analysis skills, and manage large-scale projects.  Mr Coderre combines his extensive knowledge of modern audit theory with over 40 insightful case studies that illustrate the practical use of automated tools in a number of different business applications.

   

Revenue Test Set for ACL
by Richard B. Lanza
Revenue Test Set, the second release in the Effective Analyst series, is built around a comprehensive checklist that focuses on specific objectives for revenues and accounts receivable that every audit must meet. Each test requiring data analysis is assigned a specific ACL script, and the scripts are collected in an easy-to-use menu format.  Using the menu-driven interface you can start doing necessary, worthwhile work within a few minutes of opening the book.  Key tasks are flowcharted and all source code is provided so that users can modify the scripts to suit their own unique requirements.

   

Payable Test Set for ACL
by Richard B. Lanza
The Payables Test Set presents a comprehensive list of objectives that every audit of the accounts payable function must meet. Tests are translated into computer-aided audit routines and fully documented, including flowcharts and source code.  Within the menu-driven interface you can start doing necessary, worthwhile work within a few minutes of opening either book.  Every application is open-ended: you can include additional batches, customize existing ones, create a new interface, whatever you wish.

   

Fraud Toolkit for ACL  
by David G. Coderre   
Auditors know the importance of detecting fraud.  The incredible volume of transactions in today’s business environment makes electronic frauds more common and computer-aided audit tools an absolute necessity. As a ready-to-use fraud detection kit, to search for gaps or duplicates, find high or low transaction values, do Benford’s Law testing, or perform dozens of other tests.  As a training aid for understanding ACL script creation, including adapting and customizing existing scripts for your own tasks

   
Fraud Detection: A Revealing Look at Fraud
by David G. Coderre
The second edition of Fraud Detection: A Revealing Look at Fraud by David G. Coderre reinforces this book's reputation as a must-have item for auditors and fraud investigators.  The original edition first appeared in 1999, and soon became a classic. Coderre's step-by-step approach to using data analysis tools, supplemented by more than 60 lively case studies, has been read and appreciated by thousands of auditors. This second edition, published by Ekaros Analytical, reflects nearly five years of additional fraud investigation experience, with revised and expanded text and new features.
 
  go_top  
   
Copyright © 2007. The Prodigy Group. All Rights Reserved Legal