Client Top 5 Global Insurance Provider with 50 million customers worldwide Solution Automation & Self-Governing Controls, including: ? Spreadsheet Error Diagnostics ? Spreadsheet & EUC Inventory ? Automated Risk Assessment ? Change Controls ? Information & Data Protection Benefits ? Strong, automated internal controls for critical Excel spreadsheets and other EUCs, meeting regulatory compliance ? Objective evidence of effective controls for executive team and auditors ? “Ghost” controls – with zero negative impact on speed of existing processes, resulting in happy users ? Automated error diagnostics for end users means for greater productivity and error-free spreadsheets. Top Insurance

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