A Practical Approach to Managing Spreadsheet Risk in a Global Business

Details A Practical Approach to Managing Spreadsheet Risk in a Global Business A Practical Approach to Managing Spreadsheet Risk in a Global Business

2010-09-07

arxiv.org/abs/1009.1404v1

Proc. European Spreadsheet Risks Int. Grp. (EuSpRIG) 2010 15-22

Computer Science

Software Engineering

8 pages, 1 diagram; ISBN 978-1-905404-50-6

Scientific paper

Spreadsheets are used extensively within today's organisations. Although spreadsheets have many benefits, they can also present a significant risk exposure, requiring appropriate management. Protiviti has worked with a number of organisations, ranging in size up to huge multi-nationals, to help them build appropriate spreadsheet governance frameworks, including the design and implementation of policies, minimum design standards, control processes, training and awareness programmes and the consideration and implementation of spreadsheet management tools. This paper presents a case-study explaining the practical and pragmatic approach that was recently taken to control spreadsheet risk at one of Protiviti's clients - a global energy firm.

Affiliated with

Also associated with

No associations

Rating

A Practical Approach to Managing Spreadsheet Risk in a Global Business does not yet have a rating. At this time, there are no reviews or comments for this scientific paper.

If you have personal experience with A Practical Approach to Managing Spreadsheet Risk in a Global Business, we encourage you to share that experience with our LandOfFree.com community. Your opinion is very important and A Practical Approach to Managing Spreadsheet Risk in a Global Business will most certainly appreciate the feedback.

Rate now

Comments { 0 }

Profile ID: LFWR-SCP-O-31370