Implementing an End User Computing Management Framework: A Practical Approach
End User Computing (EUC) applications are increasingly attracting the attention of auditors and regulators, driven by the demands of SS3/18, IFRS 9 and 17, SMCR and the Operational Resilience Initiative.
Register for this workshop delivered jointly by both ClusterSeven and Protiviti to understand the practical steps firms can take in setting up an EUC management framework.
The aim of the workshop is to ensure that the participant understands the key factors that affect the topics set out above. For example in defining your policy in the first bullet, what external regulations are pertinent to your business, what is the level of financial, operational or compliance risk that your firm is prepared to take and how can you assess that risk across the firm. The presenters will discuss the requirements and present alternative approaches and solutions that you can undertake post training to capture key information and utilise technology to automate elements of that process.
- Define the scope of your EUC Policy including roles and responsibilities
- Know how to establish and maintain a Model inventory
- Define, Manage and Monitor the EUC Application Lifecycle.
- How to provide EUC risk reporting to executive and senior management