Lower EUC Risk with Automated Controls

Do you think that any of your critical business processes are vulnerable to a spreadsheet error?  Or perhaps, has the number of models (including artificial intelligence) proliferated to the point where it’s difficult to understand your risk exposure (never mind reduce it)? If yes, there is something you can do. 

Topics: Manage Risk, Reduce EUC Risk, risk management policy, EUC risk management, model risk

Earlier this year, Peter High wrote on Forbes.com about an interview he had with Clay Johnson who currently is the CIO of Walmart.  Although the topics of discussion weren’t specific to end-user computing risk management, I found Clay’s lessons learned from his early experience at FedEx to be very applicable to my work focused on Model risk and EUC risk management.

Topics: Manage Risk, risk management policy, EUC risk management, model risk