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Strategic Analysis HOW The steps to carrying out the preliminary study of the organization include: 1 List the key business processes of the company 2 For each business process, list the software applications that are utilized to automate the whole or a part of the business process 3 For each software application, list the subbusiness processes (SBP) it automates 4 Scan the list of SBPs and put the SBPs in a sequence that recreates the completed, automated key business process 5 Mark out applications that span more than one key business process 6 Start checking the SBP sequence to see how information is transferred across the interface from one application (automating a particular SBP) to another (automating the successive SBP) 7 Verify and validate the data that gets transferred across each interface Does what enters the information creation point of the business process remain consistent with what comes out Is there data loss during the travel of information across the SBP application process Most important: Are the financial data accurate, consistent, and validated Are adequate internal controls in place across all the applications and interfaces Extensive study of the organization is done with the help of internal and external auditors The audits are conducted in the following areas: Business process Information Application Technology When reviewing the audit documentation, the audit committee will assess: Data integrity Financial data accuracy Internal controls Speed of information travel across the enterprise Information security issues Detailed documentation of the strategic-level analysis is made and submitted to the CIO-SOCKET head Tactical Analysis HOW The purpose of this approach is to uncover gaps and shortcomings of an operational nature from the user s point of view A noncompliance report (NCR) is completed that captures the tactical or operational gap See Exhibit A3; a copy of the form is downloadable at wwwSarbanesOxleyGuidecom To encourage employees to fill and analyze the Gap, a suitable reward or incentive may be created. asp net barcode generator Barcode for VB . NET Control - VB . NET projects to print 2d barcodes ...
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Free source code and tutorials for Software developers and Architects.; Updated: 11 Jun 2015.
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