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Addressing Guidance from the IIA's GTAG-14 for Auditing User-Developed Applications
Source:
Prodiance Corporation
Document Type:
White Paper
Description:
This white paper summarizes how the Prodiance Enterprise Risk Manager (ERM) suite of user-developed applications (UDA) software tools and associated professional service offerings enable organizations to fully comply with the Institute of Internal Auditors’ (IIA’s) guidelines for identifying, risk ranking, testing, and controlling critical UDAs.
Comments:
Related Topics:
Compliance Management/Sarbanes-Oxley Compliance,
Risk Management,
Business Performance Management (BPM),
Regulatory and Compliance
Related Keywords:
spreadsheet risk and compliance,
UDA control
Source:
Prodiance Corporation
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