A Fresh Look at Application Risk Management in 2011 Nearly every company relies on spreadsheets and databases to complete their reporting and analytic processes, yet these User-developed Applications (UDAs) are highly vulnerable to risk and error, and rarely fall within appropriate controls and governance frameworks. During this session, we discuss emerging pressures that might compromise UDA integrity in 2011 – such as key staff turnover, conversion between accounting standards and advances in technology (e.g. Open Source).
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