Get Spreadsheet Management Not What You Figured - Deloitte

Completing the Spreadsheet Management Not What You Figured - Deloitte requires careful attention to detail in order to effectively manage spreadsheet risk. This guide will walk you through each component of the form, ensuring you understand each step of the process.

Follow the steps to complete the form accurately and efficiently.

1. Press the ‘Get Form’ button to obtain the online form and open it for editing.
2. Begin by identifying the spreadsheet population you are reviewing. This can involve interviews with process owners and tools scanning network resources.
3. Document the identified spreadsheets in a comprehensive inventory that includes their names, owners, uses, and the nature of the data they handle.
4. Rank the risk level of each spreadsheet based on its complexity and the magnitude of the data that it processes.
5. Establish a baseline for each spreadsheet by validating the input data and verifying that formulas function according to management's intentions.
6. Evaluate existing policies and procedures related to spreadsheet use and suggest improvements to ensure effective controls are in place.
7. Review controls that protect the integrity of spreadsheets and ensure they are implemented effectively to safeguard against data breaches.
8. After completing the form, you can save any changes, download the document, print it for your records, or share it with relevant stakeholders.

Start completing the Spreadsheet Management Not What You Figured - Deloitte online today!