for internal audit

Internal audit

Internal audit

Internal Audit can’t always count on users to remember to disclose when they make changes to critical spreadsheets. At the same time, Internal Audit will at times team with business partners to determine if a spreadsheet is “critical” and will regularly review the numbers for compliance.


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 AES case study
Incisive solutions help Internal Audit automatically locate, monitor, and compare spreadsheets to find areas of potential spreadsheet risk and error. Incisive solutions increase confidence in spreadsheet results and helps find and address deeper levels of risk more quickly.

Internal Audit and business users alike recognize the importance of keeping accurate spreadsheets using Incisive solutions.