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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.
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ACL Forum
Prodigy Data
Solution is proud to present you our newly launched ACL Forum. Apart
from promoting discussion and heightening the awareness of ACL
software, you will receive more updates on the latest product features
as well as market information. There has been a lot of demand for a
forum area or regular discussion group on the web. We welcome users or
non-users to chat, discuss and share your experiences with others on
anything and everything related to ACL software. We also encourage you
to publicise your local ACL seminars, conferences, meetings and/or
other ACL topic of interest through this forum.
Click HERE
to enter our ACL Forum.
Prodigy Newsbyte
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Prodigy Newsbyte, our quarterly
e-newsletter brings you the latest development on ACL software, useful
tips, special ACL User features, and latest industries news.
Continuous Controls Monitoring Software Expected to Top Investments in 2010:
Issue 32, Aug 2010
Importance of Corporate Governance for SMES:
Issue 31, May 2010
Top 5 Regulatory Priorities for 2010:
Issue 30, Feb 2010
Past Issues
The Insider Threat: 16 Tips to Protect Critical Data: Issue 29, Nov 2009
Setting the Standard for Combating Fraud: Issue 28, Aug 2009
Information Theft Asia's Biggest Fear - New Fraud Report: Issue 27, May 2009
PCI Compliance Update: The Unofficial FAQ: Issue 26, February 2009
Reputation Damage Tops List of Security Concerns: Issue 25, November 2008
NetEconomy Expands Financial Crime Suite With Breakthrough Employee Fraud Detection System: Issue 24, August 2008
Achieving Compliance While Saving Money: Issue 23, May 2008
Many CFOs Unprepared To Manage Unforeseen Risk: Issue 22, February 2008
Internal Auditors Can Improve Corporate Governance?: Issue 21, November 2007
An Introduction To Identity Management:
Issue 20, August 2007
Recommendation For An Effective Conntinuous Audit Process: Issue 19, May 2007
Business Continuity Resolution For Year 2007: Issue 18, Feb 2007
Tactics To Rebalance Your Internal Audit
Functions: Issue 17, Nov 2006
Continuous Monitoring of Financial
Transactions–Why It's a Priority for Sustainable Compliance: Issue 16,
August 2006
Sarbox: The Next Generation &
Continuous Will Be The Key To Compliance: Issue 15, May 2006
Auditing Sarbanes - Oxley Compliance
& Ten Principle of IT Governance: Issue 14, Feb 2006
Sarbane Oxley Compliance and Enteprise Risk
Management: Issue 13, Nov 2005
Continuous Monitoring and Basel Compliance:
Issue 12, Aug 2005
Technology Critical to Sarbanes-Oxley
Efforts: Issue 11, May 2005
Risk Assessment & Monitoring: Issue
10, Feb 2005
Continuous Control Monitoring Risk : Issue
9, Nov 2004
Data Analysis and Fraud Detection &
Prevention : Issue 8, Aug 2004
Risk Management and Corporate Fraud : Issue
7, May 2004
Anti-Money Laundering : Issue 6, Feb 2004
Business Process Improvement &
Vendor Audit : Issue 5, Nov 2003
Business Continuity : Issue 4, Aug 2003
Risk Management: Issue 3, May 2003
Monitoring and Detecting Fraud: Issue 2,
Feb 2003
ACL - More Than an Audit Tool: Issue 1, Nov
2002
Useful ACL Tips
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Events Gallery
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Best Practices in Internal Auditing - Singapore
Sheraton Towers, Singapore, 4th-5th February 2010
Best Practices in Internal Auditing - Hong Kong
The Excelsior, Hong Kong, 1-2 February 2010
List more
TACS 2009, Orchard Parade Hotel, Singapore, 5th-6th November 2009
IIA Indonesia 2009 National Conference, Hyatt Regency Hotel, Bandung, 2nd-3rd November 2009
IIA Philippines 62nd National Conference 2009, The Legend Palawan, Puerto Princesa, 26th-27th October 2009
ACIIA Conference 2009, Kuala Lumpur Convention Centre, Malaysia, 19th-20th October 2009
ACL User Group Meeting Singapore 2009, Marina Barrage, Singapore, 8th October 2009
Prodigy User Group Meeting Philippines 2009, Hotel Intercontinental, Makati City, Philippines, 17th September 2009
IIA Philippines 2nd IT Summit 2009, Hotel Intercontinental, Makati City, Philippines, 8th July 2009
5th Asia Pacific Audit & Governance Summit 2009, JW Marriot Hotel, Malaysia, 2nd-3rd June 2009
IT Governance Conference 2009, Sheraton Subang Hotel & Towers, Malaysia, 26th-27th May 2009
ISACA Manila 2009, Renaissance Hotel, Makati City, Philippines, 14th-15th April 2009
Asia Fraud Conference 2008, Hilton Hotel, Singapore, 19-21 November 2008
Intellinx Breakfast Seminar 2008, Dome Park Mall, Singapore, 29 August 2008
ACL User Group Meeting Indonesia 2008, Hotel Mulia Senayan, Jakarta, 21 August 2008
IIA Malaysia 2008, Kuala Lumpur Convention Centre, Kuala
Lumpur, 28-29 July 2008
TACS 2008, Swissotel Merchant Court, Singapore, 22-23 May 2008
ACL User Group Meeting Malaysia 2008, Boulevard Hotel, Kuala Lumpur, 20 May 2008
ACL User Group Meeting Hong Kong 2008, Philip Morris Asia Limited, 16 May 2008
ISACA Manila Conference 2008, Crowne Plaza, Philippines, 10-11 March 2008
ACL Hong Kong Seminar 2007, Renaissance Harbour View Hotel, 25 April 2007
PDS Career Centre
PDS Career Center
Are you looking for a global career opportunities or are you seeking
for qualified employees to be part of your organisation? If yes, we are
pleased to inform you that The Prodigy Group provides this value added
services to our members at no cost.
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