Risk Management and Governance Resources

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A Framework for Shadow IT

In the high-stakes environment of regulated industries, the tension between workforce agility and IT control...

Automating Regulatory Compliance for SR 11-7 & BCBS 239

Banks spend amounts of staff, time and money to meet SR 11‑7 and BCBS 239’s rules and...

Automatically Discover What’s On Your Network

This document explains why End‑User Computing (EUC) assets, especially spreadsheets, databases, macros, and user‑built tools...

Managing End-User-Computing Risk

This document explains why End‑User Computing (EUC) applications—especially spreadsheets and related analytical files—are vital to...

End-User Computing (EUC) Risks: A Comprehensive Guide

This document discusses the importance and risks associated with End-User Computing (EUC) tools such as...

Data Trustworthiness in the Energy Industry: Challenges, Risks, and Recommendations

By downloading this executive brief on “Data Trustworthiness in the Energy Industry: Challenges, Risks, and...

Generative AI: Its Risk to Your Enterprise’s Data and How to Tame Them

Are you concerned about the growing risk that generative AI and other low-code/no-code technologies pose...

The Path to Risk Resilience

Risk executives are more challenged than ever to identify, manage and reduce risk in their...

Managing Spreadsheet Risks in Tax Provisioning

Even innocent and inadvertent tax errors in spreadsheets can cause significant corporate heartburn when they...
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