Case Study: Mitratech and Rabobank 1 WWAA “It’s easy to use and navigate.” Automating spreadsheet control and attestation processes at Rabobank delivered improved regulatory compliance. “ We identified the questions we wanted to ask users to ensure compliance with the rule and used the solution to create a template that works more efficiently for the business.” SEB SOBH Markets Business Manager, Rabobank Installing both our ESM and IMS solutions, Rabobank has achieved significant improvements in their spreadsheet and EUC controls and visibility of the associated risks. Rabobank further utilized IMS for attestation process management, capturing managing, auditing and reporting on its unstructured compliance processes. The Challenge EUC Controls Rabobank originally identifi

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