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Spreadsheet/Model End User Computing (EUC) Risk Management
avtor: CIMCON Software llc
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Inventory, Discovery and Change Management tools for automated EUC/Model risk management
End-User Computing (EUC) applications such as spreadsheets, Python/R/SQL/SAS scripts, and Access databases are highly error prone, and subject to financial, compliance and reputational risk. CIMCON's EUC Insight software is a single integrated platform that automates the Discovery, Inventory and Change Management) of EUCs/Models within your organization for multiple EUC file types.
EUC Insight Discovery helps you understand your EUC/Model landscape, analyze linkages and data flows, and identify high risk EUCs.
EUC Insight Inventory allows you to configure your own Inventory to manage a register of all your EUCs with information such as Owner, Department, Purpose, Use and Reviewers/Approvers with attestation dates, self assessments, and workflows.
EUC Insight Change Management monitors your high risk EUCs/Models for changes and implements a structured review and approval process with configurable workflows.
Features:
1. Maintain EUC/Model Inventory2. Perform Discovery to ensure “accuracy and completeness” of inventory3. Behavior analysis detects high-risk changes.4. Machine learning/AI reduces human effort5. Conduct visual error checks & input/output analysis6. Code Analysis
Benefits:
1. Reduce hours of manual review for fast ROI2. Greater confidence in EUC/Model outputs3. Reduce operational risks4. Improve controls and compliance5. Increase audit readiness
With 25 years of experience and the largest client base of 600 clients in 30 countries, CIMCON Software is the recognized market leader in EUC/Model Risk Management. CIMCON pioneered the EUC Risk Managment marketplace and remains a Market Leader since then.
CIMCON also offers a complete range of services for implementation, including configuration and training.
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