Spreadsheet Control Objectives
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
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