Mantala Malta :: Audit, risk management, assurance, governance, compliance, data analytics and GRC software solutions and services

With Dab:exporter, you can extract data from SAP^®, save the output file in ACL, GDPdU & CSV format and run your audit.
You can use the output file to perform tests with ACL or with ACL+DDAF. Dab:exporter and DDAF are integrated, thus users can launch Dab:exporter from DDAF.

DDAF is a userf-friendly interface for ACL Desktop with a wide range of audit tests for several objectives.
With DDAF, more than 50 audit tests are ready for use. Organisations can easily spread audit technology, ensuring fast implementation and high standardization.
Furthermore, you can combine DDAF with Dab:exporter for a direct, easy and quick data extraction and audit from your SAP^®.

“ACL AuditExchange 2.0 will allow our agency to automate analytic testing and quickly find anomalies for further review. An auditor can run an analytic, get the exceptions in a report, and make a judgment call about what further action needs to be taken – all within a secure server environment that will facilitate agency-wide collaboration,” said Holli Harrison, IS Auditor at the North Carolina Office of the State Auditor and participant in the AuditExchange 2.0 Beta testing program.

Now all members of the audit team, including those with no previous data analytics experience, can leverage the power of analytics into all their audit work.

Retain Resource Planning System is a graphical scheduling software that helps lower operational costs via efficient planning, in turn giving you a competitive edge.
Resource utilisation can be optimised by matching the right resource to the right job. Allocation of resources can be adjusted as and when required by circumstances.
The core role of Retain is to manage resources. It primarily achieves this by means of a “booking” system - i.e. where a “resource” is allocated to a “job” for a specific period. In turn Retain can analyze the use of resources and provide management information. It allows a great deal of flexibility in setting up these elements.

“Fulcrum helped us automate the Access Provisioning process which enabled us to streamline the access and data security management in our Oracle Systems.” - Karan Kapoor, IT Manager, GE Security - Bradenton, Florida.

FulcrumWay integrated GRC solution for Oracle E-Business Suite and SAP helps lower your overall GRC costs by eliminating duplication of effort and point-solutions supporting each regulatory, risk and disclosure area.

Pentana PAWS is a complete solution for all your governance, risk and assurance needs.
Integrated risk management and internal controls modules make it equally suitable for use by risk departments and for compliance with Sarbanes-Oxley reporting.
Web based module allow direct access to the application via web with Internet Explorer or Firefox browsers, with simplified interfaces for business users managing questionnaires & actions or involved in risk assessment.
Pentana is available in English, Arabic, Italian, Greek, Turkish, Thai, French, Portuguese, Spanish.