Compliance with Global Technology Audit Guide - 14 Auditing User- Developed Applications (UDAs) Our products comply with the Institute of Internal Auditors (IIA) Global Technology Audit Guide (GTAG) best practice standards for auditing user-developed applications, also commonly referred to as end-user computing applications or EUCs. Best Practices CIMCON Solution Change management Our EUC Insight Change Management product has workflow associated with UDAs so that each UDA follows a structured development process as well as a “review and approve” process for change management. Separation of duties Spreadsheets can be locked down on a cell or range level by user role so that only approved users can input sensitive data into the secure area. Risk assessment

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