Financial regulators and external auditors are increasingly focused on important business processes that depend on Excel and other end-user developed applications.  These can include financial reporting (SOX), treasury, models (SR11-7, OCC 2011), stress testing (CCAR/DFAST) and expected credit losses (CECL).

The use of Excel presents unique challenges to Internal Audit:  Where are these files? What processes do they support?  Where do they source data and where is the spreadsheet’s output data used?  Are there errors and issues in the spreadsheet’s design?

ClusterSeven’s ‘Excel’s Role in Internal Audit’ webinar will cover the challenges Excel can present to Internal Auditors and the techniques and tools to find, analyze and track changes to business-critical spreadsheets. There are three chances to watch this webinar, on the following dates:

  • February 22th, 2pm EST
  • March 15th, 2pm EST
  • April 5th, 2pm EST
Register here
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Let's talk about how ClusterSeven can increase transparency and control around your spreadsheets and give you confidence in your business critical processes and the accuracy of your data empowering you to make informed business decisions.

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