Case Study: Siemens Financial Services achieves stronger risk and control monitoring with ACL

Data-driven risk & control monitoring at Siemens Financial Services, Inc.

Siemens Healthineers, through Siemens Financial Services, needed a better way to manage governance, risk, and control programs across a large and largely manual environment. Using ACL products such as ACL GRC, ACL Analytics, ACL Direct Link for SAP ERP & SAP ERM, and ACL Analytics Exchange, the team sought to improve assurance, identify outliers, and support more reliable decision-making with full data coverage.

ACL implemented continuous control monitoring and data analytics to automate manual processes and strengthen financial and operational controls. The result was greater reliability and consistency of controls, improved process efficiency, stronger management confidence in the data, and better ability to detect and remediate deficiencies, with continuous monitoring becoming part of the solution across the business.

Siemens Healthineers

Jason A. Gross

Vice President, Controls Management