1. St. Louis ACL User Group Meeting David W. Dempsey National Account Manager: Missouri April 03 2013

2. 2 © 2012 ACL Services Ltd. ACL | Transforming Audit and Risk  Welcome and Opening Remarks - Jan Beckman, BSW  ACL Comments & Explanations - David Dempsey, ACL  ACL Risk - Chad Wood, ACL AMS Specialist  ACL Fuzzy Matching - Kevin Legere, ACL PSG & Tech Support  ACL OMIT Function - Kevin Legere, ACL PSG & Tech Support  Closing Remarks -Jan Beckman Agenda

3. 3 © 2012 ACL Services Ltd. ACL | Transforming Audit and Risk Welcome – Jan Beckman

4. 4 © 2012 ACL Services Ltd. ACL | Transforming Audit and Risk  Who’s my ACL Rep ?  What is the total ACL offering ?  ACL Connections …. Last chances ACL Comments and Explanations – David Dempsey

5. 5 © 2012 ACL Services Ltd. ACL | Transforming Audit and Risk  Organizations of more that $3B in revenue - Jay McKey (effective April 15)  Organizations of less than $3B in revenue and Higher Education – David Dempsey  State and Local Government – Steve Dirks  Federal Government – Ben Mitchell  K-12 Public Schools – Dave Ryan Email address firstname_lastname@acl.comfirstname_lastname@acl.com Who is my ACL Rep ?

6. 6 © 2012 ACL Services Ltd. ACL | Transforming Audit and Risk Continuous Monitoring (Remediation) Business Process Owners Data Analysis (Authoring UI) Automation – Built-in Analytic Scheduler Server Analytic Processing Power Content Management – Any File Types SQL SAP Data Access Components ACL D/B Interfaces Dashboard

7. 7 © 2012 ACL Services Ltd. ACL | Transforming Audit and Risk ACL Workpapers – Audit Management System

8. 8 © 2012 ACL Services Ltd. ACL | Transforming Audit and Risk  Organizations of more that $3B in revenue - Jay McKey (effective April 15)  Organizations of less than $3B in revenue and Higher Education – David Dempsey  State and Local Government – Steve Dirks  Federal Government – Ben Mitchell  K-12 Public Schools – Dave Ryan Email address firstname_lastname@acl.comfirstname_lastname@acl.com Who is my ACL Rep ?

9. 9 © 2012 ACL Services Ltd. ACL | Transforming Audit and Risk ACL Connections – April 28, 29 & 30

10. 10 © 2012 ACL Services Ltd. ACL | Transforming Audit and Risk Chad Wood – AMS Specialist

11. 11 © 2012 ACL Services Ltd. ACL | Transforming Audit and Risk  Fuzzy Matching  OMIT Kevin Legere ACL PSG

12. 12 © 2012 ACL Services Ltd. ACL | Transforming Audit and Risk