How Effective are your EUC Controls?

Watch Now to Learn 5 Steps to Better Controls.

The line of business ultimately own the risks inherent in EUCs.  But along with Internal Audit, Risk Managers face the same challenges when trying to assess the effectiveness of their existing controls. The governance and risk management of spreadsheets and other EUCs is usually very manual and  heavily reliant on self-assessment.

Solving this challenge is easier than you think!  In this webinar you will learn how to use technology to test your controls and also how to make them more effective, specifically, how you can:

  • Identify your riskiest spreadsheets, who owns them & who has access to them
  • Move from subjective evaluation of risk to a quantitative, consistent method 
  • Minimize the burden of managing EUC risk & easily create documents and reports