PwC: Spreadsheet Control Objectives
PwC produced list of requirements to demonstrate spreadsheet control for a number of regulations...
2017 Report – The Future of Financial Reporting
ClusterSeven and FSN Modern Finance Forum report outlining the challenges faced by today's CFOs…
Managing Reputational Risk in Asset Management
ClusterSeven & Newable explore areas asset managers must focus on to manage reputational risk...
GRC 2020 Report: Gaining Control over End User Computing
The latest GRC 2020 report by Michael Rasmussen discussing the pressures of EUC management…
The Spreadsheet is Here to Stay
An infographic summarizing the results of our survey of 160 finance industry professionals…
Chartis Whitepaper: Quantification of EUC Risk in Financial Services
Working with ClusterSeven as Research Partner, Chartis has launched its latest report; Quantification of End User Computing Risk in Financial Services. This report details the risks associated with EUC, as well as the potential consequences to financial institutions. It then highlights the importance of a quantified...
A Regulator’s View on Spreadsheet Usage and Control
This presentation explores the FSA’s long-established view of the uses and abuses of spreadsheets within the financial services community. It summarizes the controls that the FSA [UK Financial Services Regulator] expects to see in well-governed institutions. Download the presentation
The Protiviti Guide to Spreadsheet Risk Management
Spreadsheets are everywhere. They enable us to quickly and flexibly perform analysis that otherwise would be difficult or time-consuming. As a result, we tend to place undue trust in the integrity of the analysis spreadsheets make. Many companies rely on spreadsheets as a key application...
A Six Step Guide to Managing Spreadsheet Risk for Insurers
Insurers face an uncertain future as the Solvency II and its internal models for managing capital adequacy, continue to evolve. The FSA has stated that one of the biggest risks for insurance companies with respect to Solvency II, is managing the data contained in the...