The all-new web-based Discovery module is now available in Beta for Release 10.16.0! We’ve made it easier than ever to...
General
COVID-19 Work from Home Impact on EUC Internal Controls Effectiveness
How are company employees responsible for accounting and financial reporting transitioning to working from home due to...
VAIT: Germany’s Insurance IT Regulation
Last Updated: January 6, 2022 Around the world, regulators are recognizing the magnitude of risk posed by unmanaged...
Spreadsheet Risk Within the Credit Organization
The humble spreadsheet enables end users to create flexible, easy to use applications that support critical credit...
Getting Started with UK SOX & Financial Spreadsheets
On March 18, 2021, the UK’s Department for Business, Energy & Industrial Strategy (BEIS) released a long-anticipated...
The State of EUC Data Governance
Why is EUC Data Governance Important? Global Regulatory Focus Regulators worldwide have recognized EUC data governance...
Five Worst Ways to Create an EUC Inventory
The important applications used for financial reporting, trading, liquidity analysis, and so on are known by many...
Is Uncle Sam Coming for Your EUCs? You Better Believe It!
The Trump administration is proud of its deregulation endeavors. However, despite this backdrop, Citigroup finds...
5 Reasons Why Your EUC Risk Program Will Fail
Organizations are increasingly aware of the risks user developed applications pose to their business. End user...
COVID-19’s Impact on Financial Reporting
8-K Filings Increase During Pandemic COVID-19 has had a dramatic impact on all businesses globally. However, public...
Internal Audit Still Faces This Challenge 40 Years Later
A search of the internet suggests that the average age of an internal auditor is around 40 years old. That's roughly...