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Technology Controls in Business - End User Computing

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The Use of Spreadsheets: As it relates to Section 404 of the Sarbanes-Oxley Act. The use of spreadsheets in financial reporting and operational processes, is a key tool for some corporations, and is an integral part of the information and decision-making framework.

Economia e finançasTecnologia
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End User Computing Technology Controls in Business Renetta Ho-Antonio PMCP, ERM, CISM
Introduction ,[object Object],[object Object],[object Object],[object Object]
Coverage ,[object Object],[object Object],[object Object],[object Object]
End User Computing ,[object Object],[object Object],[object Object]
EUC Application Controls ,[object Object],[object Object],[object Object],[object Object],[object Object]
Impact Testing & Security ,[object Object],[object Object],[object Object],[object Object],[object Object]
EUC Controls ,[object Object],[object Object],[object Object],[object Object],[object Object]
Risk Assessment ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Disaster Recovery ,[object Object]
Conclusion ,[object Object],[object Object],[object Object]

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