BEST PRACTICE POLICY GUIDE: SPREADSHEETS
Spreadsheets are perhaps the most pervasive type of end user application within companies today, enabling 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 best practice policy guide provides a strong starting point for enabling the key aspects of a spreadsheet management program specifically, the identification, inventory, and control of all high risk spreadsheets.
Note: The Best Practice Policy Guide is not designed to promote the Apparity solution, but rather it sets out to make clear, based on Apparity’s many years of policy implementation experience, the basics of spreadsheet management with real world examples of the kind of controls and evidence that auditors will be looking for.
Please fill out the form below to download the Spreadsheet Best Practice Policy Guide.