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Excel in Managing Spreadsheet Risk
Overview ,[object Object],[object Object],[object Object],[object Object]
Section 1: [Spreadsheet Risk: Real and Reality]
Spreadsheet Risk is REAL ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Spreadsheet Risk: Today's REALITY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],Today's REALITY: continued Spreadsheets, often used to source and manipulate material data, are inextricably integrated within all financial and operational layers of the business.
Section 2: [What next?]
What do we do next? ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],What do we do next?
What do we do next? - In search of practical solutions ,[object Object],[object Object],[object Object],[object Object],Spreadsheet risk is pervasive across the business as a whole.
Section 3: [ The Solution]
Solution? ,[object Object],A Risk Management Methodology to help a firm initiate, analyze and structure the management of spreadsheets.
Key Stage 1 Identify potentially critical spreadsheets. ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Key Stage 2 Understand the risk profile. ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Key Stage 2 (cont.) Understand the risk profile. ,[object Object]
Key Stage 2 (cont.) Understand the risk profile. ,[object Object],[object Object],[object Object]
Transition to Stage 3 Understand the risk profile before you can assess spreadsheet controls. ,[object Object],[object Object],[object Object],[object Object]
Key Stage 3 Assess spreadsheet controls. ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Key Stage 3 (cont.) Assess spreadsheet controls. ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Key Stage 4 Implement control solutions. ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Key Stage 4 (cont.) Implement control solutions. ,[object Object],[object Object]
Key Stage 4 (cont.) - Spreadsheet Control Framework ,[object Object]
Key Stage 4 (cont.) - Spreadsheet Control Framework ,[object Object]
Key Stage 4 (cont.) - Spreadsheet Control Framework ,[object Object]
Key Stage 4 (cont.) - Spreadsheet Control Framework ,[object Object]
Section 3: [ Final Thought]
Final Thought Like it or not, it seems that spreadsheets are here to stay. ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

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