March 15, 2010

Gaining Assurance Over Critical Spreadsheets

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

This section of Protiviti's " Spreadsheet Risk Management: Frequently Asked Questions," addresses common questions about gaining assurance over critical spreadsheets. Topics covered are: How can the organization ensure that spreadsheet owners are appropriately managing spreadsheet risk? Is it possible to rely on the spreadsheet risk management process to provide assurance over the critical spreadsheets? And, how often should spreadsheets or the spreadsheet control environment be evaluated?