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Managing Enterprise Spreadsheet Risk

Managing Enterprise Risk for Spreadsheets

Enterprise Risk Management

As regulations continue to increase, companies must demonstrate effective implementation of robust processes for managing the quality of their data, systems and End User Applications (EUA). Best practice suggests that an organization inventory their critical use spreadsheets, assess their strategic impact to the business, and overlay a control framework to mitigate enterprise risk.

Apparity Impact

Apparity provides a scalable, enterprise-wide approach for discovering EUA’s; establishing an inventory; instituting version, change, and security access controls; and reporting EUA audit data to the ERM stakeholders.







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

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