Financial regulators and external auditors are increasingly focused on important business processes that depend on Excel and other end-user developed applications.  These can include financial reporting (SOX), treasury management, modelling (SR11-7 & OCC 2011), stress testing (CCAR/DFAST) and expected credit losses (CECL).

The use of Excel presents unique challenges to internal audit: Where are these files? What processes do they support? Where do they source data and where is the spreadsheet’s output data used? Are there errors and issues in the spreadsheet’s design?

Join this webinar, on January 25 2pm EST, to learn how to:

  • Identify your most critical spreadsheets.
  • Analyze them to find errors, flaws, missing data and more.
  • Demonstrate to your auditors and regulators that your critical spreadsheets meet the same governance standards as your corporate systems.

Please complete the form below to register for the webinar.

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