Tag Archives: add

ACL: How to Add a Conditional Computed Field

In ACL, a conditional computed field (CCF), is basically a regular computed field with some fireworks.

It looks and acts much like a regular computed field, but has some extra parts that do some extra work. Fortunately, the extras are NOT complicated, and after reading this post, you will find that will you use CCFs frequently.

So what’s the difference?

Continue reading

Advertisement

2 Comments

Filed under ACL, Audit, Data Analytics, How to..., Scripting (ACL), Written by Skyyler

ACL: How to Add Computed Fields via Script

Once you’ve mastered creating computed fields, you’re ready to add computed fields to a table via script. It is easier than it sounds.

If you need some background on computed fields, see my previous posts, What is a Computed Field? and How to Add a Computed Field (manually). Now let’s explore writing a script that adds computed fields to a table.

Continue reading

6 Comments

Filed under ACL, Data Analytics, How to..., Scripting (ACL), Written by Skyyler

Compare Multiple Fields with Excel vlookup (Easy)

When you need to determine whether several fields in 2 Excel documents (or tabs) match, all you need to do is combine the fields in each document into one value and then compare the 2 values using vlookup.

You could do this many ways, but if you’re new to Excel formulas, I think this way is easier to configure and understand. I’m assuming you’re familar with the basics of Excel and vlookup already.

If you are not familiar with vlookup, you might want to review this first, as my post does not teach you vlookup, just another way to use it.

Continue reading

12 Comments

Filed under Audit, Data Analytics, Excel, How to...

ACL: How to Add a Computed Field

If you’ve been wondering how to add a computed field to an existing ACL table, you’re at the right place. I’ll take you through it step-by-step.

In ACL tip: What is a Computed Field?, I defined computed fields and provided 2 examples. I suggest you read that post before you dive into this one.

That post also explains expressions and functions, which you need to understand when creating computed fields. Both that post and this one are long ones, complete with graphics. You might want to print them both out first…

In this post, I’ll show you how to add the c_Region field that is described in the computed field post. It’s not as hard as it looks.

Continue reading

18 Comments

Filed under ACL, Data Analytics, Free, Free Download, How to..., Written by Skyyler

Risk: Look Both Ways

On my walk to work, I cross a lot of 1-way streets. I always look both ways. Sometimes, when a friend or colleague is walking with me, I get teased me about this. I always reply with this question: Have you ever driven down a 1-way street the wrong way? For some reason, I never get a reply and another subject surfaces.

When I crossed one of those streets the other day, I realized that some people look at audit/security/risk the same way. They only look one way because of the people or rules or controls or norms that govern the activity. They fail to think outside of the cubicle and look the other way–the path seldom traveled.

Continue reading

1 Comment

Filed under Audit