控制最终用户计算应用程序-案例研究
Controlling End User Computing Applications - a case study
摘要：
我们报告的结果，一个项目，以控制在银行环境中的业务关键应用程序的最终用户计算工具的使用。采用了若干工作流程，以便在银行内部实现文化变革，转向使用电子表格和其他终端用户工具，其中包括政策制定、认识和技能培训、库存监测、用户许可、关键风险衡量标准和缓解办法。这些活动的结果进行了讨论，并得出结论，需要适当的组织模式，以指导使用这些工具。
英文摘要：
We report the results of a project to control the use of end user computing tools for business critical applications in a banking environment. Several workstreams were employed in order to bring about a cultural change within the bank towards the use of spreadsheets and other end-user tools, covering policy development, awareness and skills training, inventory monitoring, user licensing, key risk metrics and mitigation approaches. The outcomes of these activities are discussed, and conclusions are drawn as to the need for appropriate organisational models to guide the use of these tools.
机构、总结、中文摘要均由AI分析而来，可能存在错误，请以论文正文为准。
