Whitepapers

Displaying 7 of 7
Newest first
  • May 03, 2018

    The New Spreadsheet Risk Management Issues of Sarbanes Oxley

    Understand how to implement controls to your SOX-critical spreadsheets with this whitepaper…

  • February 22, 2018

    Managing Spreadsheet Risk In CECL Reporting

    Using spreadsheets as part of your CECL process? Mange your spreadsheet risk...

  • June 06, 2017

    The Business Case for End User Computing Management

    What is the value of using EUC's and managing them in a formal process?

  • May 10, 2016

    How to Run a Successful EUC Control Project

    More and more organizations are seeking to establish control over their business-critical spreadsheets and MS Access databases (also known as “end user computing” – EUC or “user developed applications” – UDA. Demand for control has been stimulated by regulatory activity, such as  Basel II, Solvency...

  • May 10, 2016

    Control Regimes for Spreadsheets/UDA/EUC

    This paper explores the alternative approaches to control regimes for spreadsheets, and other user-developed applications (UDA) or end user computing (EUC). It considers the roles of preventive and detective end user controls in an enterprise, under different control environments. Download the white paper  

  • May 10, 2016

    Applying FSA External Review Principles to end User Computing

    In most insurers, the internal model consumes information from a wide range of technology platforms. The cost of data integration of these platforms means that inevitably a proportion of the data feeding internal models is held in, passes through, or is refined by End User...

  • May 10, 2016

    Data Lineage and Regulatory Reporting

    Across the world, the swathes of regulatory reporting – such as Dodd-Frank, Form PF, Stress-testing, Solvency II and many more – are accompanied by the regulatory questions of the kind ‘How do you know these numbers are correct?’. This white paper introduces the increasingly important...