PwC produced a list of requirements to demonstrate spreadsheet control to meet the need for compliance with Sarbanes-Oxley (SOX), which has now become the standard document for other legislation such as MIFID1 &2, Dodd Frank, CCAR, OCC Model Risk, COSO 2013, PCAOB Alert 11, UK PRA, Basel II, Solvency 2 and NAIC model audit rules.

Read our datasheet on how ClusterSeven meets those objectives.

Download
Prev Next

Get in touch

Let's talk about how ClusterSeven can increase transparency and control around your spreadsheets and give you confidence in your business critical processes and the accuracy of your data empowering you to make informed business decisions.

Contact Us