The work often starts with a spreadsheet
End-user computing, or EUC, includes tools built and operated close to the business: spreadsheets, macros, desktop databases and similar applications. They can support important work without the same development and operating controls as centrally managed systems.
EUC Risk focuses on practical questions: which files matter, who is accountable, what could go wrong, which controls are useful and how a review can leave a clear record.
Start small. Keep the reasoning visible.
Our free guides are designed to help business owners, finance teams, risk and compliance professionals, and reviewers get started. They emphasize a useful inventory, an explained risk assessment and evidence that someone else can follow.
The right level of oversight depends on the organization and the process. Adapt the examples to your policies, obligations, people and risk appetite. These resources do not provide a certification or guarantee that a process meets a particular regulation or standard.
What you can find here
- A checklist for building and maintaining a spreadsheet inventory.
- A framework for prioritizing spreadsheet risk.
- A guide to reviewing inputs, calculations, access, changes and evidence.
New guides and practical ideas will be shared through the EUC Risk email updates.