White Paper Download: Addressing Guidance from the IIA’s GTAG-14 for Auditing User-Developed Applications
Abstract
Organizations today use thousands of critical spreadsheets, Access databases and other user-developed applications (UDAs) to support a wide variety of business processes. Absent the proper controls, these UDAs can expose organizations to unacceptable risks, including honest mistakes due to programming errors, non-compliance with regulatory mandates, and even fraud. This new white paper summarizes how the Prodiance Enterprise Risk Manager (ERM) system and associated professional service offerings enable organizations to fulfill the IIA’s newest guidelines for identifying, monitoring, and controlling mission critical UDAs.
Please fill out the form below to request the white paper and a confirmation email will be sent to you shortly. All contact information will be kept confidential and will not be shared with any outside organizations. Should you have further questions, or would like to contact us directly, please send us an email at contact@prodiance.com or call us at 866.569.5678.