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Bloor: Spreadsheet Governance, Risk and Compliance - A Market Update
One major energy company comments that an attempt to base a decision on a written proposal process was "a complete waste of time". The recommendation is to talk to the vendors. Get your hands on...
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Bloor: Spreadsheet Management Maturity Model
Enterprise spreadsheet management is not about collecting more and more data about spreadsheets but about implementing better business processes. In other words: seeking out real business benefits...
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Deloitte: Spreadsheet Management: Not What You Figured
Implementation of SMS [spreadsheet management systems] can be a critical process in risk management controls for compliance and security. Read the full white paper
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A Regulator's View on Spreadsheet Usage and Control
This presentation explores the uses and abuses of spreadsheets within the financial services community. It summarizes the controls that the FSA [UK Financial Services Regulator] expects to see in well...
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Protiviti Spreadsheet Risk Management FAQs
Spreadsheets are everywhere. They enable us to quickly and flexibly perform analysis that otherwise would be difficult or time-consuming. As a result, we tend to place undue trust in the integrity of...
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Microsoft Sponsored Study on the Control of Spreadsheets in Capital Markets
Top analyst research confirms ClusterSeven as market leader, based on 65 responses from a broad range of capital markets organizations. Read the full white paper
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Spreadsheets and Solvency II: Financial Services Authority [UK Regulator]
Solvency II will demand a thorough review of data management within the European insurance industry. One of the major issues is the use of spreadsheets as data manipulation vehicles between...
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ITAC Brief - IFRS and Spreadsheets: A High-Risk Combination
Spreadsheets in the IFRS conversion process are highly likely to be in-scope for external auditors. Given the significant risks in using spreadsheets to convert to IFRS, careful planning is required...
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Twenty Principles for Good Spreadsheet Practice - Institute of Chartered...
There have been countless posts on IT Counts and the Excel Community about the risks of poorly designed spreadsheets and the time that can be wasted by inefficient use of spreadsheets. The IT Faculty...
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Spreadsheet control white paper
This InteDelta white paper explores the way in which institutions are addressing spreadsheet risk. This white paper is based on a survey that InteDelta conducted amongst financial institutions in...
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