CIMCON Software Reduces End User Computing (EUC) and Model Risk Across Entire Life Cycle
- Maintain an accurate and complete Inventory
- Discover New EUCs and Models
- Monitor for Risk
- Error Checks
EUC Insight Discovery
Discovery, Data Classification and Lineage
- Policy-based identification of EUCs/Models
- Data Classification and Risk Assessment
- Enterprise Data Lineage
EUC Insight Inventory
Maintain Inventory
- Dynamic Forms for Risk and Control Self Assessments (RCSA)
- Workflow Designer for Review and Approvals
- Automated re-certification
EUC Insight Change Management
Real-time Auditing and Controls
- Automatic server-based auditing; no versioning required
- Intelligent audit trails
- Behavior Analysis using ML/AI
XLAudit
Spreadsheet Models Auditing and Error Checks
- Fast, visual error checks and logic inspection of 60 criteria
- Analyze Formulas, VBA, Cells and Inputs/Outputs
- Perform and Document Audits
EXPLORE OUR SOFTWARE PRODUCTS
- Scan your network and Know Your Spreadsheets™
- Perform an automated risk assessment
- Understand enterprise data lineages
- Monitor spreadsheet changes with a smart audit trail
- Get notified of critical changes
- Review and approval workflow
- Submit file for analysis
- Receive detailed file analysis reports
- Error checking and validation
- Maintain EUC inventory on cloud
- Create your own forms for self-assessments
- Annual re-certification
- Maintain Model inventory on cloud
- Create your own self-assessment forms
- Annual re-certifications
- Fast, visual analysis of errors
- Document spreadsheet audits and validation
- File, sheet and cell level lineage
WEBINAR
EUC and Model Risk Management
Your organization may be making major business decisions from End User Computing (EUC) Models and Tools such as Excel Spreadsheets, Python/R scripts, Access databases, and SQL scripts; putting pressure on EUC/Model Business Users, Development, Validation, Risk and Auditing teams to ensure accurate and error-free outputs. However, the risk from End User Computing tools and Models has never been greater. Fast changing market conditions, reduced personal interaction and other distractions are creating an environment that is ripe for errors. Hence, there has never been a better time to implement automated tools to manage and reduce this risk.
Join us in this webinar to learn how automation can help you understand your EUC/Model landscape, quantify the risks, detect issues in real-time, and generate alerts before decisions are made based on inaccurate outputs.
Discover what we can do for you
Select your industry or use case below:
We selected CIMCON's software to not only support our audit and SOX-compliance activities but to provide an additional resource for aiding our business partners. The software can be used by my team with minimal training and provides a significant amount of functionality to address many of the risks associated with complex spreadsheet files.
- Vice President (Internal Audit), $16 billion Top U.S. Retailer
We have had tremendous success with CIMCON's EUC Insight Discovery Software. Unlike other vendors' products that we tested, EUC Insight Discovery provided us with an enormous amount of valuable data right out of the box, within a few days. EUC Insight Discovery gave us the information that we needed to identify and eliminate a significant number of potential opportunities for a security breach. We have successfully deployed EUC Insight Discovery globally in Paris, New York and London for a major French bank for risk monitoring with over 20 million files scanned to date. I am highly impressed with the performance and scalability of such a tool and the outstanding level of support received from CIMCON at all stages of deployment.
- Project Manager , EUC Controls Project for $58 billion Major French Bank
CIMCON's EUC Insight Change Management provides us with more control and visibility into our high-risk spreadsheets at multiple departmental levels than we have ever had before.
- CIO, Global U.S. based Investment Management Firm
We chose CIMCON after a rigorous RFP process and were impressed by the commitment to ensure the solution delivered everything on our requirements list. The CIMCON tools have proved invaluable as we work through our “Finance Transformation” project and re-engineer processes around our spreadsheets.
— CFO, UK Insurance division of a $100 billion Global Bank
CIMCON's EUC Insight Change Management enterprise software has been successfully implemented in our company since 2008. We chose CIMCON after other similar tools did not meet business requirements. Initial Configuration is very simple and straightforward, and once set up EUC Insight Change Management just does its job with very little maintenance and no impact on users whatsoever. We have currently brought 65,000 spreadsheets under the control of EUC Insight Change Management at 3 locations, 2 in the U.K. and one in Germany. The performance, scalability and ease of use of the software in handling this large number of files has been impressive. The tool has been very valuable for the business as it has reduced trading risk resulting from spreadsheet errors, provided compliance with external auditing requirements, and delivered valuable business insight into spreadsheet changes. The software has proved its value many times over by tracking critical spreadsheet changes that can have a huge impact on trading worth millions of pounds but would have gone undetected without EUC Insight Change Management . CIMCON's customer service team has been 'absolutely brilliant' in answering any questions that arise.
- MARK SUGDEN, EUC MANAGER FOR £40 BILLION EUROPEAN ENERGY TRADING COMPANY
WHITE PAPER
Protect your business from EUC Risk.
Download our latest white paper to discover how.
