18 BEST PRACTICES FOR MITIGATING SPREADSHEET RISK FOR SOX COMPLIANCE

Reduce risk exposure and address spreadsheet risk management challenges

18 spreadsheet best practices briefSarbanes-Oxley compliance executives are more challenged than ever to identify, manage and reduce risk exposure in business critical processes.

Download this brief to learn how to anticipate and reduce risk exposure, and address spreadsheet risk management challenges.

You’ll learn 18 best practices for:

  • Navigation and Consistency
  • Assumptions
  • Naming Conventions
  • Formulas
  • Management

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