FINALLY, APPLY EFFECTIVE CONTROLS FOR END-USER COMPUTING

Change Monitoring & Controls

The use of spreadsheets, models, Access databases, and other End User Computing (EUC) applications is increasing. Even if validated after development, further changes to EUCs are prone to errors and expose your firm to significant risk. EUC Insight Change Management continuously monitors high-risk EUCs to alert on critical changes and implements flexible controls that reduce risk.

Monitor high-risk EUCs & send alerts when critical changes occur

A continuous, 24/7 audit trail records changes to spreadsheets and other EUCs. Users continue to work in Excel but the module automatically (and transparently) records all cell-level changes. Configurable options in the application let administrators control notification alerts based on types of changes. 

 

Improve productivity using advanced file comparisons, and smart audit trails

Perform file comparisons and view changes side by side for spreadsheets, macrocode, and Access databases. The smart audit trail can focus on specific areas or cells to spot trends or identify specific types of changes that have a high probability of error. 

 

Automate approvals & policy compliance

Approval workflows can be configured to match your policy approval process. 

Monitor high-risk EUCs & send alerts when critical changes occur

EUC policies often require specific controls. EUCI Change Mangement provides automated versioning, security, documentation, with reporting so that you can customize your procedures. 

 

 

THE MOST COMPREHENSIVE RANGE OF FEATURES AVAILABLE

Smart Audit Trail

Smart Audit Trail

Automatically detects and alerts on high-risk changes. Configure exceptions to focus only on changes that matter to you.

Review and Approvals

Review and Approvals

Automate reviews using the Workflow Process Designer.

Key Risk Indicators (KRI<span>s</span>)

Key Risk Indicators (KRIs)

Closely monitor selected cells as KRIs and view trends in value changes.

Version Control

Version Control

Implement version and access controls.

Personalized Reporting

Personalized Reporting

Filter audit trail data and receive personalized reports at desired intervals.

Security

Security

Implement as little or as much security as desired. Centrally lock formulas, cell ranges, or structure based on risk level.

Multiple File Types

Multiple File Types

Manage Python, R, SAS, SQL scripts, Access databases and other file types with one solution.

Documentation and Reporting

Documentation and Reporting

Over 30 pre-configured reports document compliance with policies and regulations.

TESTIMONIALS