Customer Login   |    Customer Support   |   

Best Practice Policy Guide for Managing End User Computing Applications

Policy Guide Summary

The purpose of the Apparity Best Practice Policy Guide is to provide experienced insight to organizations who are seeking to enhance their existing controls framework. The paper is not designed to promote the Apparity solution but rather it sets out to make clear the kind of controls and evidence that auditors will be looking for from companies that are concerned that want to avoid potential audit failures. The guidance contained within this document is focused in large part on spreadsheets as they tend to be the most challenging type of EUC file type, though the principles apply to all EUC's, including databases, scripts, robots . The content is informed by Apparity’s unique experience working with Fortune 100 companies to help design and implement end user computing solutions across all the mandated regulatory frameworks, including SOX, DFAST, Solvency II, BCBS 239 and more recently GDPR.

Download Policy Guide Now




Atlanta
3475 Piedmont Road
Suite 450
Atlanta GA 30305

New York
1001 Avenue of Americas
Suite 1702
New York NY 10018

London
10 Lloyds Avenue
Ground Floor
London EC3N 3AJ

Hong Kong
18/F Unit A, One Capital Place
18 Luard Road
Wan Chai, Hong Kong





Technology

Apparity Solution Summary

Change Control Workflow

Security Access Control

Reporting Dashboard

Risk Assessment, Discovery

Inventory Management

Spreadsheet Integrity

Competitive Differentiators

Solutions

End User Computing Controls

SOX Compliant Spreadsheet Processes

Model Risk Management

Industries

Financial Services

Utilities

Retail

Healthcare

Services

Professional Services

Customer Support

About

About Apparity

News

Contact Us

Copyright © 2017 Apparity LLC Apparity