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SRA- risk driven

What do you get?

  • Comprehensive coverage of spreadsheets in storage locations selected by you

  • Efficient identification of risks

  • Control over the scope of the process at all stages

  • An action plan covering the spreadsheets identified as having the highest risk and all of their feeder spreadsheets highlighting how these risks might be addressed

Why choose this option?

  • It is more comprehensive and objective than the customer driven option

  • It can highlight systemic risks from some spreadsheets that might not be appreciated in the customer driven approach

© 2023 by ASMS Limited

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