Informe GRC 2020: Obtener el control sobre la informática del usuario final

Un informe GRC 2020 de Michael Rasmussen

El uso de aplicaciones informáticas de usuario final, como hojas de cálculo, correos electrónicos y otros tipos de documentos, ha revolucionado la forma en que la tecnología crea valor para las organizaciones. Sin embargo, esto conlleva un reto importante para gobernar y controlar la información y la tecnología en un entorno distribuido y dinámico.

Las organizaciones se enfrentan a presiones cada vez mayores de reguladores y auditores para garantizar que disponen de controles adecuados sobre las aplicaciones informáticas de usuario final, en particular las hojas de cálculo utilizadas en los procesos contables y financieros. Esto ha llamado específicamente la atención del Consejo de Supervisión Contable de Empresas Públicas (PCAOB) y de los auditores externos. Este escrutinio está dando lugar a nuevos incumplimientos de la SOX en empresas que antes no los tenían.

Vea por qué TeamConnect es el líder en ELM

Descubra por qué es la opción probada por departamentos jurídicos de todo el mundo.

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