Customer Success
The Prodiance Enterprise Risk Manager System has been successfully deployed at leading global organizations across a wide range of industries, including banking, insurance, capital markets, manufacturing, biotech and pharmaceutical, media & entertainment, telecommunications, consumer products, and energy. Deployments range from global installations with multi-server environments to single-server, departmental installations.
Capital Markets
Major Global Investment Firm Improves Technology Risk Management for Business Use Tools
This diversified financial services firm deployed the Prodiance Enterprise Risk Manager System and took a proactive approach to mitigating operational risks associated with 1,000s of critical spreadsheets and Access databases developed by end users within their investment bank. By doing so, they created a framework for managing critical business use tools across the company while improving change management, disaster recovery, and effectively mitigating operational risk.
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Banking
Arvest Bank Automates Spreadsheet Controls with Prodiance
Arvest Bank, a $10.8 billion regional bank with over 200 locations in 4 states, has automated internal controls over critical spreadsheets with Prodiance Enterprise Risk Manager (ERM).
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Energy & Utilities
Leading Energy Provider Reduces Spreadsheet Errors and External Audit Fees with Prodiance
This $13 billion diversified energy provider automated internal controls over critical spreadsheets with Prodiance to improve data integrity, reduce spreadsheet errors, reduce SOX testing of spreadsheets, reduce change control review, reduce remediation activity due to errors, reduce audit fees, and improve review and approval processes.
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Insurance
Brit Insurance Controls Mission Critical Financial Data with Prodiance ERM
"We selected Prodiance through a formal RFP evaluation process because of the solution’s non-invasive approach to monitoring key spreadsheets, ease of deployment, intuitiveness, and rich feature set," said Paul Steynberg, Financial Systems Manager at Brit Insurance. "The Prodiance solution will help to reduce the cost of compliance while improving the integrity and quality of financial information. Furthermore, it will enable us to drive efficiencies in routine review and approval processes."
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Global Reinsurance Leader Improves Spreadsheet Integrity for Actuaries This recognized leader in global life reinsurance operates in more than 45 countries and over $21 billion in assets. Recognizing that safekeeping and integrity of critical spreadsheets used within risk and uncertainty operations was paramount to their business, they deployed the Prodiance Enterprise Risk Manager System to help them achieve these goals.
Manufacturing
Driving Principled GRC Performance with Sustainable and Automated Spreadsheet Controls in High Tech Manufacturing
A major global computer manufacturer with operations in the US, Europe and Asia has successfully deployed Prodiance Enterprise Risk Manager to improve Sarbanes-Oxley, Section 404 compliance for all critical spreadsheets used in the financial reporting process. "Prodiance technology has been placed in the desktop category right up there with Microsoft Office products and is considered a standard within our operating environment," said the company's director of internal audit.
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New Flyer Industries Automates Spreadsheet & Controls with Prodiance
"Prodiance ERM includes the specific functionality we require to strengthen monitoring and approval of design changes for mission critical spreadsheets," said Alexander Kirshner, Director of Finance at New Flyer. "We were looking for a solution that would have the least impact on the users of the financial spreadsheets while providing robust functionality for monitoring and comparing changes, flagging exceptions, and review and approval workflow. We have found this in Prodiance ESM that utilizes zero client architecture which significantly simplifies deployment and provides ease of maintenance for our IT group."
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Media, Entertainment & Broadcasting
Embedding Spreadsheet Governance into Everyday Business Processes at DIRECTV
"With the Prodiance solution in place, we’ve improved confidence in critical spreadsheet data, while providing a sustainable solution to manage spreadsheet risk and compliance across the company." - Dianne Binkoski, Senior Manager of Internal Controls & Compliance, DIRECTV
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$37 Billion Family Entertainment Leader Automates Internal Controls A worldwide leader in diversified family entertainment, theme parks and films has successfully deployed Prodiance Enterprise Risk Manager by embedding internal controls over critical financial spreadsheets into everyday operations within corporate finance and accounting.
Telecommunications
Major Telecom Accelerates the Spreadsheet Management Lifecycle
"For almost a year now, the Prodiance Enterprise Risk Manager System has been successfully deployed at one of our wireless communications subsidiaries," said the director of financial controls for the company. "This expansion of the project builds upon that initial success while delivering an enterprise wide solution for managing the lifecycle of critical spreadsheets, from inventory, and risk assessment, to management and control, review and approval, and continuous monitoring."
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