As a follow-up to my recent survey on modeling spreadsheet risk, I thought this post would be very relevant on how companies define spreadsheet risk. The latest white paper on the topic from Deloitte recommends ranking spreadsheets according to risk level using Materiality and Complexity.
Here is an sample risk grid (software template) from Prodiance eDiscovery software that automates this process.
Prodiance Risk Template
You can download the full white paper from Deloitte here.
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Eric Perry
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