Is your organization moving towards cloud computing solutions? If so, these initiatives can typically be viewed as two different types of projects.
How can this be done without disrupting your current EUC and Model controls? CIMCON can help.
Topics: data & information governance, spreadsheet controls, information security, pii, gdpr compliance, spreadsheetsThere are numerous, well-publicized incidents of data loss and data breach associated with the use of spreadsheets. This perpetual information security risk has led many to call for doing away with spreadsheets entirely. But before you go disrupting any critical business processes that aren’t really broken, consider taking advantage of a new Excel add-in that is available at no cost via Microsoft AppSource.
Topics: data & information governance, spreadsheet controls, information security, pii, gdpr compliance, spreadsheetsThere should be no schadenfreude experienced after the news reports of BlackRock accidentally leaking a spreadsheet containing the PII (personally identifiable information) of close to 20,000 independent financial advisors who distribute their iShares products. It can happen to anyone and in fact, it happens all the time.
Topics: spreadsheet controls, euc controls, information security, piiEveryone knows it – Spreadsheets and other end-user controlled models and applications are risky. Errors, data loss, deliberate tampering/fraud – these are just a few of the risks.
Topics: spreadsheet controls, euc controls