Course curriculum

    1. What is an EUC - Overview

    2. Why do we use EUCs - Advantages

    3. What is the risk of using EUCs?

    4. Statistics showing the significance of risks associated with EUCs

    1. Definition of EUC

    2. Types of EUC

    3. Key Risks associated with End User Computing tools

    1. Adoping Risk Based Auditing Methodology

    2. Inventory of all EUCs

    3. Identify the critical EUCs

    4. Defining risk profile based on the complexity

    5. Defining risk profile based on the materiality

    1. Assess and Testing of EUC Controls

    2. Assess and Testing of EUC Controls - Continued

    3. Examples of Control deficiencies identified in EUC Audits

    4. Auditing EUCA – Questions to ASK???

    5. Auditing EUCA – Questions to ASK - continued

    6. Auditing EUCA – Questions to ASK - TEST- CONCLUDE!!

    7. Auditing EUCA – Conclude, Report and Recommend

    1. Will the Spreadsheets GO AWAY????/

    2. EUC Governance Framework

    3. Foundation for an Effective Governance Framework

    4. EUC Risk embedded in Key regulations

    1. Case Study 1 - Barclay’s accidentally bought 179 more contracts than they intended

    2. Case Study 2 - Fidelity suffered a loss of $2.6 Billion

    3. Case Study 3 - MI5 makes 1,061 bugging errors

    4. Case Study 4 - Human error costs TransAlta $24-million on contract bids

    5. Case Study 5 - The London Whale

About this course

  • Free
  • 35 lessons
  • 0 hours of video content