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...
Model Risk Management & The Elephant in the Room
A recent paper, authored by widely regarded model risk experts, highlights the often ignored elephant in the room....
The Financial Controller’s Biggest Headache
Financial Controllers at public companies know they are responsible for the accuracy, timeliness, and regulatory...
Finding Your Important EUCs
Not All EUCs Are Created Equal Finding your important EUCs can be a challenge if you don't know where to start. Before...
How a Spreadsheet Error Derailed a British Transit Deal
In 2012, the U.K. saw one of its most infamous spreadsheet-related scandals with the West Coast Main Line bidding...
5 Benefits of Implementing Spreadsheet Change Control
When managing spreadsheets within an organization, it is imperative to maintain an adequate process to ensure checks...
Mitigating Risks by Implementing Spreadsheet Controls
Spreadsheets can be easily changed, may lack certain internal control activities, and are vulnerable to human error. A...
Basics of an End User Computing Policy
An effective end user computing policy includes elements of governance, process, people and technology. Each of these...
Data Assurance for Spreadsheets
There are NO complete and comprehensive data quality or data governance tools, this is because none of them cater to...
Whale Fail: Billions Lost from Neglected Spreadsheets & Human Error
Human error will never cease to exist within the very being of our nature. Financial institutions and large...