Products and editions
Learn about the available products and editions, and the capabilities that are included per product edition.
Products
| Product | Description |
|---|---|
| AuditBond | an audit management solution that helps organizations improve efficiency across their entire audit workflow, from planning to reporting |
| ComplianceBond | a compliance management solution that helps organizations implement, automate, and demonstrate assurance over a compliance program |
| ControlsBond | an internal controls management solution that helps organizations manage and automate their internal controls program |
| FraudBond | a fraud management solution that helps organizations manage anti-fraud or anti-bribery programs from detection through to case resolution |
| RiskBond | a risk management solution that helps organizations identify, assess, respond to, and monitor enterprise risks |
| ACL Robotics | a continuous monitoring solution that helps organizations automate time-intensive and repetitive—but critical—business processes |
Editions
AuditBond, ComplianceBond, ControlsBond, FraudBond, and RiskBond are available in the following editions:
| Edition | Description | Intended for... | Example |
|---|---|---|---|
| Standard | provides access to a subset of capabilities | teams that need a single solution | an audit team that needs an audit management solution |
| Premium | provides access to the full set of capabilities | teams that perform more than one job function | an internal audit team that needs to do both audit and SOX work |
ACL Robotics is available in the following editions:
| Edition | Description | Intended for... | Example |
|---|---|---|---|
| Professional |
provides access to the full set of capabilities:
provides access to a subset of capabilities:
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individuals or teams that require full data analysis capabilities, with light automation or remediation needs | an auditor or a data analyst, or a small team, analyzing data using scripts, or ad hoc using the Analytics interface |
| Team |
provides access to the full set of capabilities:
provides access to a subset of capabilities:
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teams or organizations that require full data analysis and automation capabilities, with light remediation or visualization needs | a team or an organization automating data analysis using scheduled scripts |
| Enterprise |
provides access to the full set of capabilities:
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organizations that require full data analysis, automation, remediation, and visualization capabilities | an organization implementing automated end-to-end data analysis and remediation workflows |
HighBond capabilities by edition
Capabilities are features or apps that perform a specific function. You can upgrade to the premium edition of a product to access all of its capabilities.
= Available in Standard Edition
= Available in Premium Edition
Note
* Each product includes contextualized default terminology based on the solution. For example, in AuditBond, "projects" are called "audits". You can also configure the default terms used in a product.
| Capability | AuditBond | ComplianceBond | ControlsBond | FraudBond | RiskBond | |
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| Results |
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ACL Robotics add-on capabilities
ACL Robotics can be added on to any HighBond product or it can be used as a standalone product.
The edition of ACL Robotics that is added on dictates the level of ACL Robotics capabilities that are available. For more information, see ACL Robotics capabilities by edition.
= Available in Standard Edition
= Available with ACL Robotics add-on
| ACL Robotics capability | AuditBond | ComplianceBond | ControlsBond | FraudBond | RiskBond | |
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| Analytics |
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ACL Robotics capabilities by edition
Capabilities are features or apps that perform a specific function. You can upgrade the edition of ACL Robotics to access increased capabilities.
| Capability | ACL Robotics Professional | ACL Robotics Team | ACL Robotics Enterprise |
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| Full Analytics capabilities |
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| Cloud-based Robots Agent |
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| Tasks per robot | 5 | no limit | no limit |
| Number of robots with enabled tasks ("automated" robots) | 1 | no limit | no limit |
| User-created tables in Results | 5 | 5 | no limit |
Other add-on capabilities
There are other capabilities that you can add on to any of the products.
= Available as add-on
= One included
| Capability | AuditBond | ComplianceBond | ControlsBond | FraudBond | RiskBond | |
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| ACL Connector for SAP |
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