Client $200B Global Financial Services Company with $2T in Assets & Over 7,000 Offices in 85 Countries CIMCON Solutions ? Spreadsheet Error Detection ? Spreadsheet & EUC Inventory ? Automated Risk Assessment ? Change Management & Audit Trail Business Benefits ? Gained complete visibility over the EUC estate - Created an EUC inventory - Identified inactive spreadsheets - Visualized data lineages - Pinpointed complex and risky calculations ? Placed high-risk spreadsheets under monitoring and controls ? Alerted business process owners when high-risk changes took place in their spreadsheets ? Accelerated spreadsheet review and approvals Global Bank Implements CIMCON for ‘Finance Transfor

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