Spreadsheet risk governance
We can help you put in place and roll out a formal governance process for continued spreadsheet risk management.
Typically this would be in the form of a set of standards around spreadheet structure, control and security within your business. This would then be agreed by all relevant parties and could form part of an internal audit review to ensure ongoing compliance.
For some sensitive applications this governance framework is of increasing interest to external auditors, particularly speciifc to some industries such as pharmaceutical and Life and Pensions where there is a high level of external scrutiny and regulation.