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Discount retailer 99¢ Only Stores selects ACL risk management software

RBR Staff Writer Published 24 July 2013

99¢ Only Stores, a US-based discount retailer, has selected technology solutions provider ACL's GRC cloud-based solution to maximize the efficiency of its risk management and audit needs.

ACL GRC will increase collaboration and apply best practices through an integrated system, and replaces spreadsheets and shared drives.

In addition, the solution will enhance visibility among team members, the ability to more easily perform risk assessments and scoring, and ease of workflow adjustment as new issues and risks are identified.

99¢ Only Stores internal audit director and chief audit executive Tom Rudenko said, "This solution provided us with a very user-friendly, easily implemented approach to fully digitizing our audit process, including risk assessment, planning, workpapers, and reporting."

ACL product management and design VP Dan Zitting said, "By starting with a centralized system through use of ACL GRC, they will also be able to easily integrate analytics for data-driven risk assessment and evaluation of controls."