Diligent One Platformのレビュー

ACL Review

製品を使ってみた感想： Overall, our team is satisfied with the ACL tool. We are currently using it to track analytics projects and will begin to integrate more risks and controls in the coming weeks.

良いポイント:

The ACL tool is easy to use and offers convenient reporting.

改善してほしい点:

The ACL tool needs better or more configurable way to track progress on projects. All steps should not be weighted equally. Overall, the scheduler could be enhanced with more options.

Good Analytics Solutions

製品を使ってみた感想： I love working with ACL and been working for more than 20 years now. But for new users not in use with coding techniques or data analysis logic it's not so easy to start

良いポイント:

Easy to implement and use. Has lot of commands ready to use by auditors to perform tests and a knowledge base you can use to accelerate your data analysis

改善してほしい点:

coding is sometimes difficult for automating analysis.

Review

製品を使ってみた感想： Very useful features

良いポイント:

The features and bells and whistles that address all my needs

改善してほしい点:

None that i am aware of any that i like least about

Good and Effective

良いポイント:

The analytics module that allow automation

改善してほしい点:

The price, it is good if we get discount from Diligent

Love diligent

良いポイント:

Automation of reporting, findings and follow up

改善してほしい点:

Activity center is very difficult to configure

ACL Robots

良いポイント:

Features that are most impactful 1. Ease of Data Extraction and connections to various ERPs and Databases. 2.Functionalities like Fuzzy Duplicates, Joins which helps to perform Descriptive and Diagnostic analysis 3. Log of steps performed to achieve Data Analytics Results.

改善してほしい点:

Dashboard features should be similar to Tableau. Export of results to Excel - One should be able to do the formatting similar to Excel within ACL for Windows application itself.

Solid Software

製品を使ってみた感想： Overall, it has helped automate some of our audit processes. However, sometimes it has limitations and we have to use a SQL/Teradata, Tableau, or Excel which defeats the purpose at times.

良いポイント:

One of my favorite, and most helpful things about ACL is the data import. It is clean and quick, and very easy to learn. Also the scripting is very helpful because you can rerun processes without redoing the work and have scripts run automatically.

改善してほしい点:

There are features of ACL that make it difficult to work with if you are trying to take notes or change a cell's information. For example, you can't really add a new column with your notes in specific cells.

A must have technology!

製品を使ってみた感想： We are very satisfied.

良いポイント:

Very helpful in doing analysis GB worth of data. Saves a lot of time. Relied upon by management as it is able to preserve integrity of data.

改善してほしい点:

For new release of product, I need to download the whole installer instead instead of just having the updates. But other than that, none that I think of as of this time.

Excellent

良いポイント:

Excellent!! The way to treat customers and how it gives you a wide variety of services, gives you the best security, knows exactly what customers want and need.

改善してほしい点:

I really do not have any complaints about this company, I only have good comments and good reviews, I am very satisfied with the work done, I am very happy and I recommend it 100%

ACL for Audit Management

製品を使ってみた感想： Payroll benefits and improvements.

良いポイント:

Ease of managing large data and the ease of applying scripts compared to MS office.

改善してほしい点:

The history and the scripts are not easy to find and store.

MY ONGOING EXPERIENCE WITH HIGHBOND

製品を使ってみた感想： We re able to analyse large volume of data, 100% on an ongoing basis. A very good tool continuous monitoring and auditing. Am sure we shall get more benefits once we complete when we create robots.

良いポイント:

We find Robots more relevant to our environment. We get a lot of transactions every minute, monitoring that traffic can be hectic. The coming in of Robots will help us get real it well. The support is perfect. At one time we delayed renewing subscription, but the support team helped us alot.

改善してほしい点:

Budget constraints. We sometimes have challenges to honor renewals on time. We had to reduce the licenses, so that the company is able to meet.

Great Solution for GRC , Analytics and Automation

良いポイント:

Flexibility in solutioning with ability to do analytics and automation and reimporting results to create info worthy reporting. And not to mention the good and fast support given.

改善してほしい点:

Should be bringing in more technological update into the solution

HighBond - Results Module

良いポイント:

We are using HighBond in our daily Controls Governance, SoD Reporting and other Continuous Control Monitoring. Currently this cause us the better management of monitoring controls thus reducing risks.

改善してほしい点:

Least liked about HighBond results module is that, even the administrator can not extract or download all the attachment at once. Theres no mass download of submitted supports from the users.

Simplify your Analytics with ACL

製品を使ってみた感想： Software is easy to use and easy to learn. Reduce the time required for the analysis. Easy to share the results with Stockholders.

良いポイント:

Scripting Part and the overall implementation of the project is very easy

改善してほしい点:

Actually, there is nothing to say..... Awesome product

HighBond - One Stop GRC

良いポイント:

Ease of use and user friendly. Implementation and data accessibility to mulitple data connectors.

改善してほしい点:

Minor bugs that pop up every now and then which hamper the otherwise wonderful experience.

HighBond is a must have tool

良いポイント:

We have now automated our audit tests using galvanize, meaning our scripted tests which to us are our audit robots, automatically run the audit tests and just send the exceptions reports to email to the auditors or audit clients. We have connect the solution to our SAP ERP system, Active directory and other SQL server applications

改善してほしい点:

The software requires some level of scripting training.

Highbond Review

製品を使ってみた感想： for me, Highbond is the best AMS for now. There are many features that we can use for our business.

良いポイント:

Every feature in this software really helpful when it comes to managing our audit tasks.

改善してほしい点:

there are certain things that I think this software needs to improve, which is when we wanna do data migration. maybe it will be much easier if we can bulk upload our data into Highbond.

GRC and Alanalytivs_Highbond

良いポイント:

Their analytics tool is great as well as their support team. Their GRC platform is simple and user-friendly.

改善してほしい点:

GRC functionalities need improvement and their solution and services are kind of pricey, but worth it.

Highbond is easy to use

良いポイント:

Ease of implementation and use was very important and this software provided that.

改善してほしい点:

There are a lot of areas that require clicks. It would be better if there was more seamless navigation between projects.

ACL for GRC/Audit

製品を使ってみた感想： We wanted a tool to address our management of risks, related audits and an added benefit of managing our compliance program. Additionally, we wanted the tool to be able to analyze data and help in managing risks and developing continuous monitoring types of reviews. ACL fit the bill.

良いポイント:

ACL is an easy to use GRC system. The focus is not on Sox or compliance management, but rather an integrated approach to risk and audits. This makes it more suited to teams that focus on risk management and operational reviews aligned with these risks. Sox modules are well developed and easy to use, but is not the primary focus of the tool. Added benefit of utilizing data analytics (which ACL is known for) in the audits and risk assessments as well as being able to build in continuous monitoring opportunities.

改善してほしい点:

There isn't a lot to dislike about the software. Some of the drawbacks are within the Sox/compliance module, primarily stemming from the fact that the tool is not designed specifically for that purpose. However, we are seeing with each new release that some of these are being addressed.

ACL Software

良いポイント:

Acl is great software for analytic. The function is various.

改善してほしい点:

The price is quit expensive. Hopefully galvanize can introduce with new attractive package

USer review

良いポイント:

Easy to learn compared to some of the other programs that I have used in the past.

改善してほしい点:

Navigating from one screen to the next is sometimes a challenge.

Great product for analytics

製品を使ってみた感想： Everyone I have meet with and worked with has been amazing. The webinars always give me great insight and tips to take back to my scripting.

良いポイント:

I like how easy it is to use the Macros to create scripts that can be used for repetitive tasks. The free online support center and training classes help learning the system a breeze.

改善してほしい点:

I wish the desktop and web/robotics systems worked together a little easier and did not require you to upload data to use the robotics function.

ACL Data Analytics

良いポイント:

We have been using ACL for the past decade for data analytics. The software is helping us to do 100% analysis of the data population we are evaluating.

改善してほしい点:

Because of cost implications, our ACL licenses are limited.

ACL

良いポイント:

Easy to pick up and learn. Allows you to rapidly analyze datasets and action.

改善してほしい点:

Very slow performance. Doing basic things analogous to 'a subselect in SQL' is more painful than it needs to be.