Best Practice: Spreadsheet Policy Guide

Spreadsheet Controls Framework

Spreadsheets are perhaps the most pervasive type of end user computing (EUC) application within companies today. They enable critical company processes from financial reporting to key investment decisions. Effectively managing the risk spreadsheets bring to the business is a top priority for regulators today and should be part of every company’s risk management program.

This spreadsheet policy guide provides a strong starting point for enabling the key aspects of a spreadsheet management program including the identification, inventorying, and control of all high risk spreadsheets.