What Is End User Computing Risk Management
Risk management systems as well as operating processes to manage these risks.
What is end user computing risk management. Policy exceptions none 7. The need for robust end user computing control procedures is undeniable and should form a key component of any operational risk management strategy. You cannot manage what you don t measure the business case for investing in appropriate euc risk management processes. Bpa management ensures controls are in place for critical end user computing tools.
A risk without an owner understanding end user computing risk and the threat that it poses to your firm. Cimcon software provides the industry s most comprehensive end user computing controls from discovery risk assessment and analysis to monitoring versioning approvals and security. 6 5 management of end user computing and applications. End user computing risk is more prevalent than many might admit.
25 7 it service management. End user computing is a system in which users are able to create working applications besides the divided development process of design build test and release that is typically followed by software engineers. Delivery to the end user is often the final step in manufacturing. End user computing applications eucs continue to present challenges for organizations.
Critical eucts are developed deployed and used in accordance with standards and procedures contained in bpa procedure 230 4 1 controls over critical end user computing tools. How firms can stay ahead of the game. Since data produced by eucs is trusted by management and other end users as a basis for integral business decisions and reporting it s essential that these euc assets are effectively monitored and managed. A guest post by sam lee head of operational risk emea smbc torchlight services.
Manual control processes alone are not enough. End user computing risk. Euc is a group of approaches to computing that aim to better integrate end users into the computing environment. End user computing euc refers to systems in which non programmers can create working applications.
Managers and supervisors 1. An end user uses the good or service from individuals who are involved in the stages of its design development and production. This white paper introduces an objective model that will provide organizations with a framework for managing and controlling end user computing applications holistically.