The New Spreadsheet Risk Management Issues of Sarbanes Oxley
Understand how to implement controls to your SOX-critical spreadsheets with this whitepaper…
Managing Spreadsheet Risk In CECL Reporting
Using spreadsheets as part of your CECL process? Mange your spreadsheet risk...
The Business Case for End User Computing Management
What is the value of using EUC's and managing them in a formal process?
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...
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
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...
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...