Speaker: Diana Hidalgo, CIA, CISA, ACDA
GRC Content Strategist
ACL Services Ltd.
Bio: Diana is a seasoned Internal Audit and IT professional with over 28 years of varied experience in the K-12/higher education, financial, retail/manufacturing, and utility industries, both domestically and abroad. Most recently, Diana was an ACL Certified Trainer for ACL Services Ltd. where she trained ACL customers on the use and application of the ACL Analytics technology at the introductory, intermediate, and advanced levels. In her current role, Diana helps develop ACL's content strategy to help customers better understand and utilize ACL's GRC technology to maximize their investments.
Presentation Title: ACL Analytics Technology Overview
1) About ACL Analytics: What is ACL Analytics? Who uses ACL Analytics? Why use ACL Anaytics?
2) Incorporating ACL Analytics Into the Existing Accounting/Audit Process
3) ACL Analytics Applied - Case Studies (General Ledger, HR/Payroll, Purchase-to-Pay, T&E, Pcards)