Rabobank Attestation Management
Having already installed both of our Enterprise Spreadsheet Manager (ESM) and Inventory Management System (IMS) solutions to control their EUC and spreadsheet risk, Rabobank required a way to manage their complex regulatory compliance processes. The workload to manually maintain and manage the relevant documentation needed to comply with regulatory demands meant the process was inefficient and lacked management control.
Rabobank decided the utilize our IMS platform to capture, manage, audit and report its unstructured compliance processes. In doing so, Rabobank now has a fully auditable attestation process, with a comprehensive workflow review and approval process.Download The Full Case Study