Spreadsheet security, homework help
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Briefly respond in one or two pages single-spaced paper to the following:
1.Spreadsheet Security
- General Controls. Identify two general controls that may be used to protect spreadsheets. Explain how the identified controls ensure spreadsheet security. Hint: Search for “spreadsheet security” or “spreadsheet control.”
- Automated Protection Controls. Review automated protection controls integrated into Microsoft (MS) Excel by completing Atomic Learning tutorials. Complete the Excel 2016: Protecting your Spreadsheets: A. Protecting Your Spreadsheet (required) module tutorials. List the modules completed, provide a brief synopsis what you learned within each module (You do not have to provide a synopsis of each individual tutorial video), and comment on the usefulness of the MS Excel protection functions. Note: Atomic Learning modules are required.
- Why do you think most spreadsheets exclude such controls? Discuss
2.Spreadsheet Integrity
- Application Controls. Identify two application controls used to ensure spreadsheet integrity. Explain how the identified controls ensure spreadsheet data integrity. Hint: Search for “spreadsheet integrity” or “spreadsheet integrity controls.”
- Automated Data Validation Controls. Review automated data validation controls such those integrated into MS Excel by completing Atomic Learning tutorials. Complete the Excel 2016: Evaluating Data: B. Data Validation (required) module tutorials. List the modules completed, provide a synopsis what you learned within each module (You do not have to provide a brief synopsis of each individual video tutorial video and comment on the usefulness of the MS Excel validation functions. Note: Atomic Learning modules are required.
- Why do you think most spreadsheets exclude such controls? Discuss.
3.Spreadsheet Testing
- Testing Procedures. Identify and explain two testing procedures that may be used to assess spreadsheet integrity. Explain how the identified controls ensure spreadsheet data integrity/security. Hint: Search for “spreadsheet testing” or “spreadsheet testing tools.”
- Automated Testing Tools. Review automated testing functions such those integrated into MS Excel by completing Atomic Learning tutorials. Complete the Excel 2016: Frequently Used Formulas & Functions Training: D. Auditing and Error Checking (required) module tutorials. List the modules completed, provide a brief synopsis what you learned within each module (You do not have to provide a synopsis of each individual tutorial video), and comment on the usefulness of the MS Excel assessment functions. Note: Atomic Learning modules are required.
- Why do you think most users fail to test their spreadsheets? Discuss.
4.Spreadsheet Compliance. Explain why spreadsheet control represents a significant Sarbanes-Oxley compliance concern for organizations (see Bellino et al. 2010, Panko 2007, PWC 2004 but also conduct your own research and draw your own conclusions). Hint: Search for “spreadsheets and compliance” or “spreadsheets and Sarbanes Oxley.”

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