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Enterprise Spreadsheet Control

The use of spreadsheets touches nearly every area of any organization – regardless of size of company, geography or industry sector. Spreadsheets are often used to manage critical data and that data is in turn often used to make significant decisions.

Spreadsheets are highly susceptible to error because of the manual manner in which they are created and maintained. Spreadsheets can also be easily leveraged for the commission of fraud. This propensity for error, coupled with the heightened scrutiny needed across all business-critical areas, means that auditors and regulators are inevitably casting a closer eye on spreadsheet use and controls.

The Solution
Spreadsheet Workbench® from Fiserv provides a powerful solution that will mitigate potential risk and liability for your business by providing:

  • Identification of material spreadsheets within an organization
  • Enterprise wide multi-user repository with full version management of spreadsheets
  • Full access control and security
  • Comprehensive audit trail and exception reporting
  • Powerful analytics for spreadsheet comparisons
  • Business logic checking
  • Segregation of duties
  • Spreadsheet development framework that enables users to develop robust and scalable spreadsheet applications

Key Benefits of Spreadsheet Workbench
Increase in operational efficiency through significant time and cost savings

  • Ability to meet audit requirements through stringent access control and monitoring capabilities
  • Immediate control of legacy spreadsheet applications
  • Faster month-end close
  • Reduced operational risk
  • Capacity to scale as your business expands

More Information on Spreadsheet Control
Contact us at 888.746.3448 in North America,
+44 (0) 845 013 1000 outside of North America or
Request More Information.

> Download Spreadsheet Control Brochure
> Download Spreadsheet Control Case Study

 

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