Change Monitoring and Controls
The use of spreadsheets, models, Access databases, Python, R, SQL, SAS and other End User Computing (EUC) tools continues to proliferate rapidly due to fast changing market conditions. Even if validated once, further changes to EUCs are prone to errors and expose your firm to significant risk. EUC Insight Change Management monitors high-risk EUCs to alert on critical changes and implements flexible controls that reduce risk.
- Monitor your inventory of high-risk EUCs and alert on critical changes
- Improve productivity using file comparisons, KRIs, and smart audit trails
- Automate review/approvals and policy compliance using an EUC Process Designer
- Implement flexible controls such as versioning, security, documentation, and reporting
THE MOST COMPREHENSIVE RANGE OF FEATURES AVAILABLE
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
Accelerate reviews using an EUC Process Designer, file comparisons, smart audit trail and KRIs.
Key Risk Indicators (KRIs)
Closely monitor selected cells as KRIs and view trends in value changes.
Create versions on key milestones (not on every Save) to improve usability, storage and performance/scalability. Compare versions for greater productivity.
Filter audit trail data and receive personalized reports at desired intervals.
Implement as little or as much security as desired. Lock formulas, cell ranges, or structure based on risk level.
Multiple File Types
Manage Python, R, SAS, SQL scripts, Access databases and other file types with one solution.
Documentation and Reporting
Over 30 canned reports document compliance with policies and regulations.
GET A DEMO
Let us give you a quick review of how our software can benefit you.