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These in-house options also required significant staff training, a lengthy installation process and a large up-front investment. In addition, many of these on-premise solutions were designed for financial auditors and were too rigid to address the firm’s specialised IT audit needs. Along the way they considered enterprise-based audit management packages, but found them too costly. The firm began examining limited solutions that would improve overall business workflow. Traina & Associates did not expect that just one solution could meet all of their criteria. Migrating from their proprietary system required identifying an alternative tool that was affordable, flexible, easy-to-use, encouraged collaboration and increased audit efficiencies. The firm had previously relied on its own proprietary audit management software, but questioned the wisdom of committing additional resources to develop an upgrade. With the Traina & Associates team frequently putting in long overtime hours, President Lisa Traina, CPA, CITP, CGMA, investigated whether a cost-effective solution could improve workflow, automate the audit process and help the team stay ahead of industry advancements. The team performs more than 200 engagements per year, helping financial institutions, hospitals, CPA firms and other businesses ensure information system security. Traina & Associates specialises in Information Systems General Controls Reviews, Network Security Reviews, IT Security Reviews and other customised IT audits. Lisa Traina, CPA, CITP, CGMA, President, Traina & Associates The flexibility of ACL Workpapers really astounded us.” “What began as a search for a simple tool that would automate the audit tracking process concluded with the adoption of a full-fledged audit management solution. With ACL Workpapers, Traina & Associates Streamlines Workflow to Improve Efficiency and Reduce Costs