January 25, 2010

Executive Ownership and Governance

Questions & Answers from Protiviti's "Spreadsheet Risk Management: Frequently Asked Questions"

This section of Protiviti's "Spreadsheet Risk Management: Frequently Asked Questions" addresses spreadsheet risk management roles and responsibilities. Topics covered are: Who is accountable for effective spreadsheet risk management? How can executives define and communicate spreadsheet risk management requirements? And, what should be the role of internal audit?