Rsam Features

Rsam

GRC, security operations, and vendor risk solutions

4.25/5 (20 reviews)

Rsam Feature Summary

  • integrates business criticality, assessment data &
  • vulnerabilities with other risk findings
  • Create a central repository to manage GRC issues, events
  • Automate processes & create efficiencies
  • Create visibility into company's overall risk posture
  • Leverage out-of-the-box contemt & templates

Operations Management Feature Comparison

Most popular features of all Operations Management apps

API (536 other apps)
Activity Dashboard (419 other apps)
Activity Tracking (275 other apps)
Audit Trail (255 other apps)
Auditing (311 other apps)
Automatic Notifications (425 other apps)
Compliance Management (287 other apps)
Custom Fields (228 other apps)
Customizable Reporting (336 other apps)
Data Import/Export (311 other apps)
Document Storage (247 other apps)
Inventory Management (307 other apps)
Inventory Tracking (262 other apps)
Invoice Management (232 other apps)
Monitoring (236 other apps)
Real Time Data (285 other apps)
Real Time Reporting (238 other apps)
Reporting & Statistics (368 other apps)
Third Party Integration (301 other apps)
Workflow Management (321 other apps)

Competitor Feature Comparison

API
Assessment Management
Auditing
Compliance Management
Risk Assessment
Learn moreCompare App
API
Assessment Management
Auditing
Compliance Management
Risk Assessment
Learn moreCompare App
API
Assessment Management
Auditing
Compliance Management
Risk Assessment
Learn moreCompare App

Rsam Feature Reviews

16 reviewers had the following to say about Rsam's features:

Suri Musiri

ACL for GRC/Audit

2018-12-12

We wanted a tool to address our management of risks, related audits and an added benefit of managing our compliance program.

Pros

The focus is not on Sox or compliance management, but rather an integrated approach to risk and audits.

Cons

Some of the drawbacks are within the Sox/compliance module, primarily stemming from the fact that the tool is not designed specifically for that purpose.

Rating breakdown

Value for money
Ease of use
Features
Customer support

Time used: Less than 6 months

Frequency of use: Daily

Likelihood to recommend

8/10
Source: Capterra
Helpful?   Yes   No
Read more
Elton Harper

Tremendous Time Saver

2018-12-12

We are currently using ACL for everything from gathering of statistical information for senior management, compiling risk factors for audit selection to analyzing taxpayer information prior to performing an audit

Pros

The ability to script repetitive tasks. ACL allows the user to “code” the steps performed so that they can be repeated at a click of a button. This whole process can be done without knowing any programming language because ACL records the steps that you have taken, which can then be copied into a script and run whenever it is needed.

Cons

ACL has the ability to convert a pdf into a table, however the PDF needs to be a fairly simple one otherwise the data columns tend to jump around.

Rating breakdown

Value for money
Ease of use
Features
Customer support

Time used: 2+ years

Frequency of use: Daily

Likelihood to recommend

10/10
Source: Capterra
Helpful?   Yes   No
Read more
Emily Gray

So easy to use!

2018-12-11

Pros

Love it and would recommend to any audit team big or small.

Cons

We looked into other audit management software options and ACL seemed to be the easiest to implement "out of the box"and we haven't been disappointed.

Rating breakdown

Value for money
Ease of use
Features
Customer support

Time used: 1-2 years

Frequency of use: Daily

Likelihood to recommend

10/10
Source: Capterra
Helpful?   Yes   No
Read more
Gregory Weill

ACL - Doing What Other Don't

2018-12-19

Still implementing it, but ACL support has been very helpful

Pros

I like that it has taken in to account the needs of audit documentation and consolidating all functionality in to one Application.

Cons

While I prefer to use ACL as designed, it doesn't have the capabilities to print more graphs and tables.

Rating breakdown

Value for money
Ease of use
Features
Customer support

Time used: Less than 6 months

Frequency of use: Daily

Likelihood to recommend

9/10
Source: Capterra
Helpful?   Yes   No
Read more
Thomas Sullivan, CIA

ACL Review

2018-12-10

We are currently using it to track analytics projects and will begin to integrate more risks and controls in the coming weeks.

Pros

The ACL tool is easy to use and offers convenient reporting.

Cons

The ACL tool needs better or more configurable way to track progress on projects.

Rating breakdown

Value for money
Ease of use
Features
Customer support

Time used: 1-2 years

Frequency of use: Daily

Likelihood to recommend

9/10
Source: Capterra
Helpful?   Yes   No
Read more
Anonymous
(Internet company, 5001-10000 employees)

Solid Software

2018-12-11

Overall, it has helped automate some of our audit processes.

Pros

One of my favorite, and most helpful things about ACL is the data import. It is clean and quick, and very easy to learn.

Cons

There are features of ACL that make it difficult to work with if you are trying to take notes or change a cell's information. For example, you can't really add a new column with your notes in specific cells.

Rating breakdown

Value for money
Ease of use
Features
Customer support

Time used: 2+ years

Frequency of use: Weekly

Likelihood to recommend

7/10
Source: Capterra
Helpful?   Yes   No
Read more
bryan baki

ACL Audit Management

2018-12-14

Pros

This tool give us the ability to gain more comfort over a process than we would be able to with a normal audit. Very powerful tool.

Cons

Some lead time is needed to gain experience to truly get value out of the software.

Rating breakdown

Ease of use
Features

Time used: 6-12 months

Frequency of use: Monthly

Likelihood to recommend

7/10
Source: Capterra
Helpful?   Yes   No
Read more
Anonymous
(Retail company, 5001-10000 employees)

Overall Good Software

2018-12-10

Pros

There is continuous focus on improving the technology and each year something new is released that makes auditing easier.

Cons

Some parts of the software are not user friendly and can be a bit complicated to use without using a consultant

Rating breakdown

Value for money
Ease of use
Features
Customer support

Time used: 2+ years

Frequency of use: Weekly

Likelihood to recommend

8/10
Source: Capterra
Helpful?   Yes   No
Read more
Shelley Belaire

ACL Review

2018-12-18

We are using 1985 green screen technology and I have to import the data through SQL Server.

Pros

Training - I have never used anything like ACL so having really good training is extremely important. I have done a lot of online learning but nothing I have taken comes close to the training provided by ACL. It is even better now that the modules are more condensed and focused topically. I am a rookie and have a ways to go before I finish but thanks to the exceptional training that is provided, I am seeing the benefits of ACL for our organization.

Cons

I find it difficult to pull results when multi-line fields are being imported. Not sure how to it correctly.

Rating breakdown

Value for money
Ease of use
Features
Customer support

Time used: 6-12 months

Frequency of use: Monthly

Likelihood to recommend

10/10
Source: Capterra
Helpful?   Yes   No
Read more
Panagiotis Pavlopoulos

ACL Analytics Review

2018-12-12

This Software continues to be the best Computer Assisted Audit Tool, it has the most features the best overall presentation and vast compatibility with other tools and IT systems.

Pros

Features, ease of use, compatibility with older versions and projects.

Cons

Some steps are a bit complicated and need refreshing, especially the scripting pop up window

Rating breakdown

Value for money
Ease of use
Features
Customer support

Time used: 2+ years

Frequency of use: Monthly

Likelihood to recommend

9/10
Source: Capterra
Helpful?   Yes   No
Read more
Suhail Ravjani, CPA,CA,CIA

ACL for Audit Management

2018-12-14

Payroll benefits and improvements.

Pros

Ease of managing large data and the ease of applying scripts compared to MS office.

Cons

The history and the scripts are not easy to find and store.

Rating breakdown

Value for money
Ease of use
Features
Customer support

Time used: Less than 6 months

Frequency of use: Daily

Likelihood to recommend

9/10
Source: Capterra
Helpful?   Yes   No
Read more
Anonymous
(Environmental Services company, 10001+ employees)

ACL (now Galvanize) is constantly improving!

2019-04-11

We currently utilize ACL to normalize data (names) and then conduct fraud analysis on the payment requests to prevent duplicate or overlapping requests.

Pros

This is one of the most powerful and versatile analytics software packages available. The built-in functions are relevant and effective. The ACL community and support provide literally thousands of scripts and other helps. The new features keep coming and are amazing, like the ACL Robotics (automation functions). We could not do what we do without this software. They have also provided hands-on service with implementation of new software packages.

Cons

We had to provide overwhelming proof that the ACL software is read-only to the databases and does not overwrite or replace data or change the existing tables in any way.

Rating breakdown

Value for money
Ease of use
Features
Customer support

Time used: 2+ years

Frequency of use: Weekly

Likelihood to recommend

10/10
Source: Capterra
Helpful?   Yes   No
Read more
Steffon Nabby

Powerful software, but there are cheaper alternatives outthere that does the same job

2018-12-10

Powerful software, but there are cheaper alternatives out there that does the same job with better functionalities and ease of use.

Pros

It is totally cloud based which makes it easy to access anywhere any time.

Cons

It is costly, the same functionality can be obtained from other similar AMS.

Rating breakdown

Value for money
Ease of use
Features
Customer support

Time used: Free Trial

Frequency of use: Occasionally

Likelihood to recommend

7/10
Source: Capterra
Helpful?   Yes   No
Read more
Anonymous
(Higher Education company, 10001+ employees)

Addressing customer need

2018-12-10

Pros

I like how ACL has taken into consideration requests and desires of the customer base and build them into their software. They continuously make their software better year after year.

Cons

Sometimes the inability to change how a specific piece works is a downside and limits customization, but we have found most times if we go back and rethink the process we find a suitable solution that does fit the software's approach.

Rating breakdown

Ease of use
Features

Time used: 1-2 years

Frequency of use: Weekly

Likelihood to recommend

8/10
Source: Capterra
Helpful?   Yes   No
Read more
Sammy Veira

ACL

2018-12-11

Pros

Easy to pick up and learn.

Cons

Very slow performance. Doing basic things analogous to 'a subselect in SQL' is more painful than it needs to be.

Rating breakdown

Value for money
Ease of use
Features
Customer support

Time used: 6-12 months

Frequency of use: Daily

Likelihood to recommend

10/10
Source: Capterra
Helpful?   Yes   No
Read more
Albert Walker

USer review

2019-09-03

Pros

Easy to learn compared to some of the other programs that I have used in the past.

Cons

Navigating from one screen to the next is sometimes a challenge.

Rating breakdown

Value for money
Ease of use
Features
Customer support

Time used: 1-2 years

Frequency of use: Daily

Likelihood to recommend

3/10
Source: Capterra
Helpful?   Yes   No
Read more