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Spreadsheet Governance for Internal Audit

Internal Audit Controls for Spreadsheets

Internal Audit Management

Internal Audit Management requires the monitoring and evaluation of an organizations’ internal controls and infrastructure to ensure compliance with regulatory requirements, especially as it relates to financial reporting and Sarbanes-Oxley (SOX). Often, organizations manage internal control activities and operations with spreadsheets due to the application’s flexibility. Unfortunately, the use of spreadsheets introduces a significant risk due to a lack of rigor in the controls.

Apparity Impact

Apparity provides the necessary functionality for establishing rigorous spreadsheet controls, and delivers key insights into critical use spreadsheet activity. Specifically, Apparity provides internal audit teams with discovery and risk analysis; inventory management; version and modification history; change-log review and approval workflows’ and user security access controls.







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

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Retail

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Services

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