The Challenge
Knowing spreadsheets were being used by employees throughout the financial institution, Cathay Bank’s global risk management team decided to proactively find and manage any critical spreadsheets. The goal was to find and prepare a detailed inventory of critical spreadsheets, research ways to mitigate financial risk, address regulatory requirements, and have confidence in the integrity of spreadsheet data being used to make strategic business decisions.
Read the case study and learn the strategies Cathay Bank used to reduce spreadsheet risk in their organization. Topics covered include:
- Spreadsheet inventory
- Risk categorization
- Ongoing spreadsheet management
- Success metrics for reducing risk
