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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.

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