18 BEST PRACTICES FOR MITIGATING SPREADSHEET RISK FOR SOX COMPLIANCE
Reduce risk exposure and address spreadsheet risk management challenges
Sarbanes-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
Download Brief
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