Besides involving process owners, SAP also appointed SOX champions, who handle SOX 404 related tasks such as effectiveness testing, said Metzger. Dedicated work teams were set up in some country offices to work on achieving compliance.
There are specific ways of achieving this: CEOs need strategic answers and their impressions of our effectiveness will be tarnished by the high-profile project disasters, vendor disputes and overall meaningless terminology and gobbledegook that has...
In these situations and in all others, you must make sure you evaluate the business benefit for implementing a process. Books and methodology can guide you but how you put a process into practice and monitor its effectiveness is at least as...
They are more intent on one-upmanship against another departments or, more frequently, a particular person, than they are about achieving a common purpose. Do this by becoming a facilitator, bringing together all relevant departments for a project.
Conversely, a good expression of the problem will handle most cases as normal and will be relatively easy to modify in the light of new requirements. For IT this meant splitting up powerful central departments and distributing skilled staff to...
This is a simplistic example but the point is achieving more of a result for less money is possible by thinking holistically rather than focussing on the immediate IT problem in isolation. Perhaps this is why IT departments highlight their spending...
Did you find this white paper useful? 1 out of 8 users found this white paper useful
White Paper RSS
Download
