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Managing spreadsheet risk

Whilst organisations can place different levels of reliance on spreadsheets for financial reporting, the process required for managing spreadsheet risk is the same.

We apply a four step approach to managing spreadsheet risk

Identify

Identity and categorise your spreadsheets

Evaluate

Evaluate your critical spreadsheets by carrying out a risk assessment and detailed review

 

Resolve

Resolve any issues identified

 

Control

Control spreadsheet risk through robust governance