Rapport GRC 2020 : Maîtriser l'informatique des utilisateurs finaux

Un rapport du GRC 2020 par Michael Rasmussen

L'utilisation d'applications informatiques destinées aux utilisateurs finaux, telles que les feuilles de calcul, les courriers électroniques et d'autres types de documents, a révolutionné la manière dont la technologie crée de la valeur pour les organisations. Toutefois, cette évolution pose un défi de taille en matière de gouvernance et de contrôle de l'information et de la technologie dans un environnement distribué et dynamique.

Les organisations sont soumises à des pressions croissantes de la part des régulateurs et des auditeurs pour s'assurer qu'elles disposent de contrôles adéquats sur les applications informatiques des utilisateurs finaux, en particulier les feuilles de calcul utilisées dans les processus comptables et financiers. Cette question a particulièrement attiré l'attention du Public Company Accounting Oversight Board (PCAOB) et des auditeurs externes. Cet examen minutieux conduit à de nouveaux manquements à la loi Sarbanes-Oxley pour des entreprises qui n'en avaient pas auparavant.

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