Professional Services Overview

Size: px
Start display at page:

Download "Professional Services Overview"

From this document you will learn the answers to the following questions:

  • When was the Global Virtual Testing Capabilities created?

  • What is the mission of the Center of Excellence?

  • What is the goal of the solution that is complementary to Enterprise and LOB QA standards?

Transcription

1 Professional Services Overview Centers of Excellence Services SOX Compliance Services Strategic Outsourcing/Offshore Services

2 Corporate Overview T3 Consortium is a broad based LLC enterprise interlinking key business services that demonstrate innovative business capabilities, best-of-breed entrepreneurial spirit, and an unparalleled dedication to client satisfaction. Uncommon Logic - Impacting Results Incorporated in February 2005, the T3 Consortium will never stand still, never grow old, and never forget where they come from. Service, quality, innovation, client satisfaction, and value is our rallying cry for our customers. 2

3 Centers of Excellence Services (Quality) 3

4 Center of Excellence The mission of the Enterprise Quality CoE Service: Provide centralized functional testing solutions that can be used across Line of Business projects and Enterprise level programs. Providing consulting services and support for the Lines of Business conducting test script automation efforts. The goal is to minimize the costs of running multiple testing solutions across the Enterprise Implement a solution that is complementary to Enterprise and LOB QA standards and guidelines. Provide tools and services to support a central point of management for functional testing assets and resources. Centralize test processes and services from a central point of management. Create a global Virtual Testing Capability Maximize the delivery of QA Processes and Services, QA Management, and software tool management Project A Project A Project B Project B Project C Project C Project D Project D 4

5 Center of Excellence Major Considerations Product Reputation Return On Investment CMM Modeling and Virtual Testing Capabilities are two ways T3 Consortium improves Product reputation while improving Return on QA investments Global Virtual Testing Capabilities 5

6 Why Center of Excellence? Organizes people, processes and technology in the organization. Increase testing coverage and reduce infrastructure cost Eliminate duplication efforts Provide technology as a service to other project teams Leverages best practices throughout the organization Provides a mechanism for breaking technical silos Maps IT structures to external consumers Setup Quality Gate before each phase of the SDLC Gartner 2004 Global Virtual Testing Capabilities META

7 Sarbanes Oxley Compliance Services 7

8 SOX Center of Excellence Quality Technology Workflow Digitization Information Digitization Virtual collaborative environment Automate digital content Test deep and often Governance Center of Excellence Integrating Quality Control Concepts Can assist Sarbanes Oxley Compliance and Governance. The Sarbanes-Oxley Act (SOX) of 2002 is considered to be the most significant change to federal securities laws in the United States since the New Deal. 8

9 SOX Compliance Modeling Basic Modeling Advanced Modeling Business Value Evaluate Control Design Document Controls Evaluate Operational Effectiveness Remediate Deficiencies Coverage Mapping Process Digitization Automated Reporting Virtual Execution Automation Scripting Optimization Identify Controls Risk Assessment Plan and Scope Link IT and Business Office Sarbanes Oxley Compliance 9

10 SOX Process Digitization vs SDLC Processes Link your Processes IT Governance (ITIL) SOX Compliance Process Digitization optimizes the later testing phases of quarterly Sarbanes Oxley Compliance 10

11 Strategic Outsourcing & Offshore Services (Quality) 11

12 Strategic Outsourcing When are you ready to strategically outsource, or offshore your IT Quality Assurance Programs, T3C can get you there. T3 Consortium has an extensive network of globally profiled vendor solution integrators for outsourcing and offshore services. While we specialize in Quality Assurance and Independent Validation Services, all aspects of software development, delivery, and management are possible. Below is a short list of integration companies where we've worked directly providing software quality assurance integration programs. Outsource Regional Recruitment Services are also available for: New York Metro Area Boston Metro Area London UK Metro Area Extensive Networking capabilities at your fingertips... Global Virtual Testing Capabilities 12

13 Internet Information 13

The Convergence of IT Security and Compliance with a Software as a Service (SaaS) approach

The Convergence of IT Security and Compliance with a Software as a Service (SaaS) approach The Convergence of IT Security and Compliance with a Software as a Service (SaaS) approach by Philippe Courtot, Chairman and CEO, Qualys Inc. Information Age Security Conference - London - September 25

More information

Certified Software Quality Assurance Professional VS-1085

Certified Software Quality Assurance Professional VS-1085 Certified Software Quality Assurance Professional VS-1085 Certified Software Quality Assurance Professional Certified Software Quality Assurance Professional Certification Code VS-1085 Vskills certification

More information

International Institute of Management

International Institute of Management Executive Education Executive Action Learning Seminars Executive Seminars Executive Courses International Institute of Management Executive Education Courses CIO & Sarbanes Oxley Compliance SOX Implementation

More information

Validation Best Practice for a SaaS

Validation Best Practice for a SaaS Validation Best Practice for a SaaS UL and the UL logo are trademarks of UL LLC 2012 Validation Best Practice for SaaS Validation Definition: Establishing documented evidence which provides a high degree

More information

The Customer. Manual and Automation Testing for a leading Enterprise Information Management (EIM) Solution provider. Business Challenges

The Customer. Manual and Automation Testing for a leading Enterprise Information Management (EIM) Solution provider. Business Challenges CASE STUDY a t t e n t i o n. a l w a y s. The Customer Manual and Automation for a leading Enterprise Information Management (EIM) Solution provider Our Customer is one of the global leaders in Enterprise

More information

Practical IT Governance - Using MKS's Enterprise Software Change Management Solution for Greater Auditability and Control

Practical IT Governance - Using MKS's Enterprise Software Change Management Solution for Greater Auditability and Control Practical IT Governance - Using MKS's Enterprise Software Change Management Solution for Greater Auditability and Control Tim Ruzbacki, Process Consultant Craig Hale, Application Engineer 2004 MKS Inc.

More information

Improving CSR Efficiency in the Utilities Contact Center

Improving CSR Efficiency in the Utilities Contact Center Improving CSR Efficiency in the Utilities Contact Center UtiliPoint International, Inc. with Jacada Ltd. June 4, 2008 Ethan L. Cohen Mr. Cohen is Sr. Director of Utility & Energy Technology at UtiliPoint

More information

Sarbanes Oxley Act Statement of Ability. An AdRem Software White Paper

Sarbanes Oxley Act Statement of Ability. An AdRem Software White Paper Sarbanes Oxley Act Statement of Ability An AdRem Software White Paper 2009 AdRem Software, Inc. This document is written by AdRem Software and represents the views and opinions of AdRem Software regarding

More information

Addressing SOX compliance with XaitPorter. Version 1.0 Sept. 2014

Addressing SOX compliance with XaitPorter. Version 1.0 Sept. 2014 Addressing SOX compliance with XaitPorter Version 1.0 Sept. 2014 Table of Contents 1 Addressing Compliance... 1 2 SOX Compliance... 2 3 Key Benefits... 5 4 Contact Information... 6 1 Addressing Compliance

More information

Practical IT Service Management: Rapid ITIL Without Compromise

Practical IT Service Management: Rapid ITIL Without Compromise W H I T E P A P E R Practical IT Service : Rapid ITIL Without Compromise John Custy IT Service Consultant and Managing Consutant JPC Group Executive Summary All businesses face challenges providing the

More information

Using COBiT For Sarbanes Oxley. Japan November 18 th 2006 Gary A Bannister

Using COBiT For Sarbanes Oxley. Japan November 18 th 2006 Gary A Bannister Using COBiT For Sarbanes Oxley Japan November 18 th 2006 Gary A Bannister Who Am I? Who am I & What I Do? I am an accountant with 28 years experience working in various International Control & IT roles.

More information

Auditing Standard 5- Effective and Efficient SOX Compliance

Auditing Standard 5- Effective and Efficient SOX Compliance Auditing Standard 5- Effective and Efficient SOX Compliance September 6, 2007 Presented to: The Dallas Chapter of the Institute of Internal Auditors These slides are incomplete without the benefit of the

More information

The Importance of IT Controls to Sarbanes-Oxley Compliance

The Importance of IT Controls to Sarbanes-Oxley Compliance Hosted by Deloitte, PricewaterhouseCoopers and ISACA/ITGI The Importance of IT Controls to Sarbanes-Oxley Compliance 15 December 2003 1 Presenters Chris Fox, CA Sr. Manager, Internal Audit Services PricewaterhouseCoopers

More information

IT Governance Dr. Michael Shaw Term Project

IT Governance Dr. Michael Shaw Term Project IT Governance Dr. Michael Shaw Term Project IT Auditing Framework and Issues Dealing with Regulatory and Compliance Issues Submitted by: Gajin Tsai gtsai2@uiuc.edu May 3 rd, 2007 1 Table of Contents: Abstract...3

More information

Keshima Technologies Pvt. Ltd.

Keshima Technologies Pvt. Ltd. Keshima Technologies Pvt. Ltd. Think! WE will do Head Office: -#217, 9th Main Road, HRBR Layout, 1st Block, Near Maxwell Public School, Bangalore-560043 India Tel: +91-80-50753516.www.keshima.com. Company

More information

Governance, Risk, and Compliance (GRC) White Paper

Governance, Risk, and Compliance (GRC) White Paper Governance, Risk, and Compliance (GRC) White Paper Table of Contents: Purpose page 2 Introduction _ page 3 What is GRC _ page 3 GRC Concepts _ page 4 Integrated Approach and Methodology page 4 Diagram:

More information

BUILDING AN OFFENSIVE SECURITY PROGRAM BUILDING AN OFFENSIVE SECURITY PROGRAM

BUILDING AN OFFENSIVE SECURITY PROGRAM BUILDING AN OFFENSIVE SECURITY PROGRAM BUILDING AN OFFENSIVE SECURITY PROGRAM Common Gaps in Security Programs Outsourcing highly skilled security resources can be cost prohibitive. Annual assessments don t provide the coverage necessary. Software

More information

Risk & Assurance. Tailored to your needs. Internal audit solutions

Risk & Assurance. Tailored to your needs. Internal audit solutions Risk & Assurance Tailored to your needs Internal audit solutions Internal audit solutions The need for internal audit has never been as urgent as it is today. Unmanaged risks can literally cause the demise

More information

Company Presentation

Company Presentation Company Presentation Innovecs is an American business technology outsourcing company, headquartered in Ukraine. We re building our reputation by creating cutting-edge software products for our clients

More information

WHITE PAPER. Build or Buy. Assessing the Gaps, Risks & Opportunites

WHITE PAPER. Build or Buy. Assessing the Gaps, Risks & Opportunites Build or Buy Assessing the Gaps, Risks & Opportunites Introduction Companies today face a significant challenge in growing sales and squeezing out more margin across multiple sales and distribution channels,

More information

Managing the Auditor/Client Relationship

Managing the Auditor/Client Relationship Session 32 Managing the Auditor/Client Relationship October 15, 2007 Agenda Why is this important? Auditing Accountant Perspective Kathy-Ann Edwards, PwC Company Actuary Perspective Rod Bubke, Ameriprise

More information

2010 Sarbanes-Oxley Compliance Survey. Where U.S.-Listed Companies Stand: Reviewing Cost, Time, Effort and Processes

2010 Sarbanes-Oxley Compliance Survey. Where U.S.-Listed Companies Stand: Reviewing Cost, Time, Effort and Processes 2010 Sarbanes-Oxley Compliance Survey Where U.S.-Listed Companies Stand: Reviewing Cost, Time, Effort and Processes Table of Contents Introduction... 1 Executive Summary... 2 I. Current State of Sarbanes-Oxley

More information

Mobile Center of Excellence

Mobile Center of Excellence Mobile Center of Excellence Mobility is fast emerging as a critical component of the enterprise application architecture as smart devices, next generation service provider networks and clouds enable rich

More information

New Processes and Technologies

New Processes and Technologies New Processes and Technologies Design, Build and Support DATA DEPOT INC offers a complete range of IT solutions providing ease of integration and a simplified single point of contact. We are the perfect

More information

An RCG White Paper The Data Governance Maturity Model

An RCG White Paper The Data Governance Maturity Model The Dataa Governance Maturity Model This document is the copyrighted and intellectual property of RCG Global Services (RCG). All rights of use and reproduction are reserved by RCG and any use in full requires

More information

What is ITIL and Why Should You Care? Leslie Tierstein

What is ITIL and Why Should You Care? Leslie Tierstein What is ITIL and Why Should You Care? Leslie Tierstein Copyright 2009 Overview ITIL = IT Infrastructure Library "aligning business goals with IT functions" Methodological framework for managing the operational

More information

October 7, 2011. Presented to. The PMI Washington DC Chapter. Pedro Agosto. Director of Client Services, XA Systems, LLC. pedro.agosto@xasystems.

October 7, 2011. Presented to. The PMI Washington DC Chapter. Pedro Agosto. Director of Client Services, XA Systems, LLC. pedro.agosto@xasystems. October 7, 2011 Presented to The PMI Washington DC Chapter By Pedro Agosto Director of Client Services, XA Systems, LLC pedro.agosto@xasystems.com Introduction Re-evaluating IT Services Today s Challenges

More information

Title: Lucent s ITSM Journey Session #: 299 Speaker: Sheila Bridge Company: Lucent Technologies, Inc.

Title: Lucent s ITSM Journey Session #: 299 Speaker: Sheila Bridge Company: Lucent Technologies, Inc. Title: Lucent s ITSM Journey Session #: 299 Speaker: Sheila Bridge Company: Lucent Technologies, Inc. Presentation Outline q Background q Foundation to Support Successful ITSM Implementation q ITSM Project

More information

Service Integration. Ensuring the best IT service providers deliver the best IT service

Service Integration. Ensuring the best IT service providers deliver the best IT service Infrastructure Services the way we do it Service Integration Ensuring the best IT service providers deliver the best IT service Businesses have recognized the value of IT services for years. Moving the

More information

Vendor Risk Management Financial Organizations

Vendor Risk Management Financial Organizations Webinar Series Vendor Risk Management Financial Organizations Bob Justus Chief Security Officer Allgress Randy Potts Managing Consultant FishNet Security Bob Justus Chief Security Officer, Allgress Current

More information

HP Application Security Center

HP Application Security Center HP Application Security Center Web application security across the application lifecycle Solution brief HP Application Security Center helps security professionals, quality assurance (QA) specialists and

More information

Sharing of Experience Section 404 Sarbanes-Oxley Act

Sharing of Experience Section 404 Sarbanes-Oxley Act Sharing of Experience Section 404 Sarbanes-Oxley Act 13th September 2005 Peter Koo Partner Deloitte Touche Tohmatsu CPA(HK), CA, AICPA, CISA, CISM, CIA,CFE, CRP Tel (HK): +852-2852-6507 Tel (China) : +86

More information

Specifically Engineered for High-Tech Companies

Specifically Engineered for High-Tech Companies Crowe Risk Consulting Services Specifically Engineered for High-Tech Companies Audit Tax Advisory Risk Performance Technology companies face an array of risks, many of which are unique to the high-tech

More information

CA HalvesThe Cost Of Testing IT Controls For Sarbanes-Oxley Compliance With Unified Processes.

CA HalvesThe Cost Of Testing IT Controls For Sarbanes-Oxley Compliance With Unified Processes. TECHNOLOGY BRIEF: REDUCING COST AND COMPLEXITY WITH GLOBAL GOVERNANCE CONTROLS CA HalvesThe Cost Of Testing IT Controls For Sarbanes-Oxley Compliance With Unified Processes. Table of Contents Executive

More information

Information Governance & Records Management for Today's World

Information Governance & Records Management for Today's World May 19-22, 2014, Toronto ON Canada Information Governance & Records Management for Today's World Presented by Colin Cahill LI22 5/20/2014 1:15 PM - 2:45 PM The handouts and presentations attached are copyright

More information

case study Denver Health & Hospital Authority IT as a Change Agent in the Transformation of Healthcare Summary Introductory Overview ORGANIZATION:

case study Denver Health & Hospital Authority IT as a Change Agent in the Transformation of Healthcare Summary Introductory Overview ORGANIZATION: The Computerworld Honors Program Denver, Colorado, United States Summary For the past nine years, has partnered with Siemens Medical Solutions to further its mission as a safety net city-wide hospital

More information

Integrating Siebel CRM 8 with Oracle Applications

Integrating Siebel CRM 8 with Oracle Applications Integrating Siebel CRM 8 with Oracle Applications Agenda Corporate Overview Siebel 8.0 New Features Siebel Integration Approaches Integration with Oracle Applications Option 1 Option 2 Pros and Cons Evaluation

More information

How to Build a Trusted Application. John Dickson, CISSP

How to Build a Trusted Application. John Dickson, CISSP How to Build a Trusted Application John Dickson, CISSP Overview What is Application Security? Examples of Potential Vulnerabilities Strategies to Build Secure Apps Questions and Answers Denim Group, Ltd.

More information

Mobile Application Test Automation Best Practices for Best Results. A white paper from Mobile Labs, Inc.

Mobile Application Test Automation Best Practices for Best Results. A white paper from Mobile Labs, Inc. Mobile Application Test Automation Best Practices for Best Results A white paper from Mobile Labs and Mobile Labs Trust are trademarks of HP Quality Center and HP QuickTest Professional are registered

More information

Gobierno de TI Enfrentando al Reto. IT Governance Facing the Challenge. Everett C. Johnson, CPA International President ISACA and ITGI

Gobierno de TI Enfrentando al Reto. IT Governance Facing the Challenge. Everett C. Johnson, CPA International President ISACA and ITGI Gobierno de TI Enfrentando al Reto IT Facing the Challenge Everett C. Johnson, CPA International President ISACA and ITGI 1 Add titles Agenda Agenda IT governance keys IT governance focus areas: theory

More information

Committee of the Whole. January 22, 2014

Committee of the Whole. January 22, 2014 Committee of the Whole January 22, 2014 Drivers for 2003 IT Outsourcing Cost savings - privatization model ($2- $3MM/year) Cost avoidance Data center lease with County expiring ($3.5MM) Disaster recovery

More information

BIO Safety - Tips For Maintaining Good Compliance

BIO Safety - Tips For Maintaining Good Compliance Using SIEM for Compliance Adrian Lane Security Strategist Securosis.com Overview SIM/SEM Introduction Compliance Initiatives Implementation Examples Tips Other Considerations Evolution of Terminology SIM

More information

Information Technology Strategic Plan 2013 9/23/2013

Information Technology Strategic Plan 2013 9/23/2013 Information Technology Strategic Plan 2013 9/23/2013 Unit Mission Statement: Information Technology Shared Services is dedicated to providing unparalleled service and support to the UC Davis College of

More information

Using TechExcel s DevSuite to Achieve FDA Software Validation Compliance For Medical Software Device Development

Using TechExcel s DevSuite to Achieve FDA Software Validation Compliance For Medical Software Device Development Using TechExcel s DevSuite to Achieve FDA Software Validation Compliance For Medical Software Device Development The FDA requires medical software development teams to comply with its standards for software

More information

An InControl Technology White Paper

An InControl Technology White Paper An InControl Technology White Paper Defining Asset Intelligence and the evolution from IT inventory InControl Technology, Inc. 4025 Camino Del Rio South, Suite 300 San Diego, CA 92108 Phone: (1) 619.542.7732

More information

Security & IT Governance: Strategies to Building a Sustainable Model for Your Organization

Security & IT Governance: Strategies to Building a Sustainable Model for Your Organization Security & IT Governance: Strategies to Building a Sustainable Model for Your Organization Outside View of Increased Regulatory Requirements Regulatory compliance is often seen as sand in the gears requirements

More information

A company s health has always depended in large part on the ability of employees to

A company s health has always depended in large part on the ability of employees to Best Practices of Talent Management and Succession Planning Written by Lois Webster, CEO and General Manager, LearnShare LLC Exclusively for T&D Submitted by Trade Press Services November 2008 A company

More information

Achieving Business Imperatives through IT Governance and Risk

Achieving Business Imperatives through IT Governance and Risk IBM Global Technology Services Achieving Business Imperatives through IT Governance and Risk Peter Stremus Internet Security Systems, an IBM Company Introduction : Compliance Value Over the past 15 years

More information

TBR. IBM System x Support Services: Delivering value to customers leads to high satisfaction. November 2012

TBR. IBM System x Support Services: Delivering value to customers leads to high satisfaction. November 2012 IBM System x Support Services: Delivering value to customers leads to high satisfaction November 2012 TECHNOLOGY BUSINESS RESEARCH, INC. 0 IBM System x Support Services CSAT Whitepaper November 2012 2012

More information

Enterprise Application Security Program

Enterprise Application Security Program Enterprise Application Security Program GE s approach to solving the root cause and establishing a Center of Excellence Darren Challey GE Application Security Leader Agenda Why is AppSec important? Why

More information

TECHNOLOGY SOLUTIONS FOR THE INTERNAL AUDITOR

TECHNOLOGY SOLUTIONS FOR THE INTERNAL AUDITOR TECHNOLOGY SOLUTIONS FOR THE INTERNAL AUDITOR (BUY VS BUILD) APRIL 17, 2015 LEVERAGING TECHNOLOGY FOR AUDIT Utilizing Software to Administrate Audit Process 40% 35% 30% 37% Tools Leveraged 32% 36% Yes

More information

HP Services Global Service Desk with esupport. Innovative technology and business processes that transform IT support for your employees

HP Services Global Service Desk with esupport. Innovative technology and business processes that transform IT support for your employees HP Services Global Service Desk with esupport Innovative technology and business processes that transform IT support for your employees Positioned in Leaders quadrant in Gartner s 2004 Magic Quadrant for

More information

WHITEPAPER. Outsourced Service Providers. 5 Ways to Differentiate Your Service Offering8

WHITEPAPER. Outsourced Service Providers. 5 Ways to Differentiate Your Service Offering8 WHITEPAPER Outsourced Service Providers 5 Ways to Differentiate Your Service Offering8 2013 egain Corporation. All rights reserved. Visit egain on the web at www.egain.com Outsourced Service Providers

More information

Accelerating Insurance Legacy Modernization

Accelerating Insurance Legacy Modernization White Paper Accelerating Insurance Legacy Modernization Avoiding Data Breach During Application Retirement with the Informatica Solution for Test Data Management This document contains Confidential, Proprietary

More information

Sarbanes-Oxley write up

Sarbanes-Oxley write up Opportunities to streamline the Sarbanes-Oxley compliance process This briefing paper describes our approach on how to reduce costs and implement a more effective ongoing Sarbanes-Oxley (SOX) compliance

More information

CONSULTANTS TO THE INSURANCE INDUSTRY IT DEVELOPMENT QA TESTING CEDERIGHT REINSURANCE STAFF AUGMENTATION

CONSULTANTS TO THE INSURANCE INDUSTRY IT DEVELOPMENT QA TESTING CEDERIGHT REINSURANCE STAFF AUGMENTATION CONSULTANTS TO THE INSURANCE INDUSTRY IT DEVELOPMENT QA TESTING CEDERIGHT REINSURANCE STAFF AUGMENTATION S I M P L I F Y I N G W H AT M AT T E R S 2 OUR EXPERTISE 01 02 03 04 IT Development QA Testing

More information

Ensim Unify INFRASTRUCTURE OPTIMIZATION FOR MANAGED SERVICE PROVIDERS. An Ensim Business Whitepaper

Ensim Unify INFRASTRUCTURE OPTIMIZATION FOR MANAGED SERVICE PROVIDERS. An Ensim Business Whitepaper Ensim Unify INFRASTRUCTURE OPTIMIZATION FOR MANAGED SERVICE PROVIDERS An Ensim Business Whitepaper Table of Contents INFRASTRUCTURE OPTIMIZATION FOR MANAGED SERVICE PROVIDERS...3 KEY CHALLENGES FACING

More information

Orchestrated. Release Management. Gain insight and control, eliminate ineffective handoffs, and automate application deployments

Orchestrated. Release Management. Gain insight and control, eliminate ineffective handoffs, and automate application deployments Orchestrated Release Management Gain insight and control, eliminate ineffective handoffs, and automate application deployments Solution Brief Challenges Release management processes have been characterized

More information

What is Sarbanes Oxley (SOX)

What is Sarbanes Oxley (SOX) What is Sarbanes Oxley (SOX) The Sarbanes-Oxley Act was signed into law on 30th July 2002, and introduced highly significant legislative changes to financial practice and corporate governance regulation.

More information

How To Improve Your Business

How To Improve Your Business IT Risk Management Life Cycle and enabling it with GRC Technology 21 March 2013 Overview IT Risk management lifecycle What does technology enablement mean? Industry perspective Business drivers Trends

More information

Testing & Quality Assurance Capabilities

Testing & Quality Assurance Capabilities Testing & Quality Assurance Capabilities Based on services available as of March 2015 2 ServicEngineBPO is a premier Business Process Outsourcing company established in 2006, with offices in the U.S. and

More information

engage. empower. evolve. SARBANES-OXLEY COMPLIANCE

engage. empower. evolve. SARBANES-OXLEY COMPLIANCE engage. empower. evolve. SARBANES-OXLEY COMPLIANCE engage. empower. evolve. OVERVIEW OF THE SARBANES-OXLEY ACT The Sarbanes-Oxley Act of 2002 is the single most important piece of legislation affecting

More information

The Role of ITIL in IT Governance

The Role of ITIL in IT Governance The Role of ITIL in IT Governance Leveraging IT Governance around IT Service Management Presented By: Rick Leopoldi RL Information Consulting LLC Q2 2005 People Process Technology Why Focus on IT Governance

More information

Current Vacancies. UK & South Africa. This document contains both Permanent & Contract roles.

Current Vacancies. UK & South Africa. This document contains both Permanent & Contract roles. Current Vacancies UK & South Africa This document contains both Permanent & Contract roles. To apply for any of the roles please email your CV and covering letter: Email: resourcing@ecs.co.uk Or call our

More information

QUALITY CONSULTING SERVICES RAISE

QUALITY CONSULTING SERVICES RAISE QUALITY CONSULTING SERVICES RAISE RAISE with the experts With increasing competition companies are under pressure to cut costs, and many organizations are leveraging technology to address the problem.

More information

EDA CONSORTIUM CONSORTI

EDA CONSORTIUM CONSORTI EDA 1 CONSORTIUM Achieving Multi-National Compliance - No Rest for the Weary Thoughts on the Road Ahead Panel Discussion: Government Changes Impacting EDA & IP Companies Compliance legislation is a global

More information

igrc: Intelligent Governance, Risk, and Compliance White Paper

igrc: Intelligent Governance, Risk, and Compliance White Paper igrc: Intelligent Governance, Risk, and Compliance White Paper 2013 2013 Edgile, Inc. All Rights Reserved Executive Overview This whitepaper discusses the business needs addressed by Edgile s igrc solution,

More information

BSM Transformation through CMDB Deployment. Streamlining the Integration of Change and Release Management

BSM Transformation through CMDB Deployment. Streamlining the Integration of Change and Release Management BSM Transformation through CMDB Deployment Streamlining the Integration of Change and Release Management Gordon Owens, Managing Consultant generatione Technologies Agenda Brief Introduction Building Blocks

More information

Reduced 30% of IT infrastructure & operations costs by automating infrastructure monitoring for a global wireless distributor

Reduced 30% of IT infrastructure & operations costs by automating infrastructure monitoring for a global wireless distributor Reduced 30% of IT infrastructure & operations costs by automating infrastructure monitoring for a global wireless distributor Our Customer One of the world's largest distributors of mobile phones, supporting

More information

CCH. SOx Overview. Measure. Monitor. Manage

CCH. SOx Overview. Measure. Monitor. Manage SOx Overview Measure Monitor Manage There is a SOx Module as part of the award winning CCH SWORD product. This module enables users to comply with section 404 of the Sarbanes Oxley Act which states that

More information

8 Steps to Measure ADM Vendor Deliverables

8 Steps to Measure ADM Vendor Deliverables White Paper 8 Steps to Measure ADM Vendor Deliverables Ensure Structural Quality with Software Analysis & Measurement As enterprise IT departments increasingly move towards multi-sourcing environments,

More information

1. FPO. Guide to the Sarbanes-Oxley Act: IT Risks and Controls. Second Edition

1. FPO. Guide to the Sarbanes-Oxley Act: IT Risks and Controls. Second Edition 1. FPO Guide to the Sarbanes-Oxley Act: IT Risks and Controls Second Edition Table of Contents Introduction... 1 Overall IT Risk and Control Approach and Considerations When Complying with Sarbanes-Oxley...

More information

Life Cycle Management. Service Offering

Life Cycle Management. Service Offering Life Cycle Offering What is a Managed? Reply view Business Operations s Provisioning Environment Quality Why a managed service? (1/2) Increasing cost Challenge Reply s answer 30% Source: Gartner 70% Support

More information

Senior Oracle Developer Call us today to schedule this resource. CENDIEN CORP: (214) 245-4580 http://www.cendien.com

Senior Oracle Developer Call us today to schedule this resource. CENDIEN CORP: (214) 245-4580 http://www.cendien.com Senior Oracle Developer Cendien Oracle Experts Oracle Technical Skills Applications Audited: Oracle Financials SAP Peoplesoft Hyperion (Enterprise and Essbase) Lawson (FA & GL) Equity Edge AMAPS MAS200

More information

IT Governance, Risk and Compliance (GRC) : A Strategic Priority. Joerg Asma

IT Governance, Risk and Compliance (GRC) : A Strategic Priority. Joerg Asma IT Governance, Risk and Compliance (GRC) : A Strategic Priority Joerg Asma Agenda Introductions An Overview of IT Governance Risk & Compliance (IT-GRC) The Value Proposition Implementing an IT-GRC Program

More information

Experience The PCA Team

Experience The PCA Team CA Experience The PCA Team Founded in 1992 and located in Needham, MA (Boston 128 Technology Corridor), PCA is an employee-owned consulting and software engineering practice that focuses on one thing designing

More information

3 Reasons Why CRM Built on SharePoint Maximizes ROI

3 Reasons Why CRM Built on SharePoint Maximizes ROI 3 Reasons Why CRM Built on SharePoint Maximizes ROI Executive Summary Limited resources and a demand for double-digit return on investment (ROI) require managers to define projects that can leverage multiple

More information

Our Capabilities. 3SIXTY Global, the specialist consulting company for buyers and providers of corporate travel services and expenses.

Our Capabilities. 3SIXTY Global, the specialist consulting company for buyers and providers of corporate travel services and expenses. Our Capabilities 3SIXTY Global, the specialist consulting company for buyers and providers of corporate travel services and expenses. 3SIXTY Global has the experience to improve how your company travels.

More information

Sarbanes-Oxley Compliance at the Federal Reserve Bank of New York

Sarbanes-Oxley Compliance at the Federal Reserve Bank of New York Sarbanes-Oxley Compliance at the Federal Reserve Bank of New York Management and Operations Specialized Course Salvatore F. Sanfilippo, CPA Accounting Policy & Risk Management May 19, 2015 Internal FR

More information

Software Testing Trends in Australia and Beyond

Software Testing Trends in Australia and Beyond Software Testing Trends in Australia and Beyond Jason Lee Dolby Laboratories Australia Mark Pedersen K.J. Ross & Associates Australia Abstract This presentation looks at trends in software testing within

More information

HP Fortify Application Security Lucas v. Stockhausen PreSales Manager HP Fortify EMEA lvonstockhausen@hp.com +49 1520 1898430 Enterprise Security

HP Fortify Application Security Lucas v. Stockhausen PreSales Manager HP Fortify EMEA lvonstockhausen@hp.com +49 1520 1898430 Enterprise Security HP Fortify Application Security Lucas v. Stockhausen PreSales Manager HP Fortify EMEA lvonstockhausen@hp.com +49 1520 1898430 Enterprise Security The problem Cyber attackers are targeting applications

More information

Product Financial Control Solutions Spreadsheet Workbench

Product Financial Control Solutions Spreadsheet Workbench Product Financial Control Solutions Spreadsheet Workbench Supporting Financial Transformation Through Increased Efficiency, Risk Mitigation and Control Product In many respects spreadsheets represent the

More information

Hybrid IT A Low-Risk Path from On-Premise to ITaaS

Hybrid IT A Low-Risk Path from On-Premise to ITaaS SOLUTION WHITE PAPER Hybrid IT A Low-Risk Path from On-Premise to ITaaS Increase your options by finding the right mix of on-demand and on-premise IT management tools Bruce Campbell, Principal Solutions

More information

IT Risk Management Life Cycle and enabling it with GRC Technology

IT Risk Management Life Cycle and enabling it with GRC Technology IT Risk Management Life Cycle and enabling it with GRC Technology Debbie Lew (debbie.lew@ey.com), Senior Manager, E&Y Steven Jones (steven.jones@ey.com), Senior Manager, E&Y Overview 1. What is risk management?

More information

CRISP Technologies Inc.

CRISP Technologies Inc. Resumption Planning (BCRP ) Consulting with BCRP Methodology and Workflow CRISP Technologies Inc. Table of Contents TABLE OF CONTENTS... 2 1 CONSULTING WITH THE CRISP BCRP METHODOLOGY... 3 2 CRISP TECHNOLOGIES

More information

ITSM/A Design & Optimization Services: ProvidING the Roadmap for IT Transformation

ITSM/A Design & Optimization Services: ProvidING the Roadmap for IT Transformation ITSM/A Design & Optimization Services: ProvidING the Roadmap for IT Transformation How we work with our clients to optimize their IT Infrastructure for greater efficiencies and reduced costs Overview

More information

The Quality Assurance Centre of Excellence

The Quality Assurance Centre of Excellence The Quality Assurance Centre of Excellence A X I S T E C H N I C A L G R O U P A N A H E I M H E A D Q U A R T E R S, 300 S. H A R B O R, B L V D. S U I T E 904, A N A H E I M, CA 92805 PHONE :( 714) 491-2636

More information

How the world s favourite reinsurance suite is about to get even better

How the world s favourite reinsurance suite is about to get even better SICS With Document and Workflow Management How the world s favourite reinsurance suite is about to get even better New and tougher compliance mandates Rising customer and producer service expectations

More information

QA Engagement Models. Managed / Integrated Test Center A Case Study

QA Engagement Models. Managed / Integrated Test Center A Case Study 1 QA Engagement Models Managed / Integrated Test Center A Case Study 2 Today s Agenda» Background» Overview of QA Engagement Models MTC & ITC» The Journey to Steady State» Transition Approach» Challenges

More information

Implementing Change Management in a Regulated Environment

Implementing Change Management in a Regulated Environment Implementing Change Management in a Regulated Environment Valerie Arraj Managing Director Session 227 Compliance Process Partners Service Management-focused consulting, automation and training organization

More information

The Seven Deadly Myths of Software Security Busting the Myths

The Seven Deadly Myths of Software Security Busting the Myths The Seven Deadly Myths of Software Security Busting the Myths With the reality of software security vulnerabilities coming into sharp focus over the past few years, businesses are wrestling with the additional

More information

www.pwc.com Advisory Services Oracle Alliance Case Study

www.pwc.com Advisory Services Oracle Alliance Case Study www.pwc.com Advisory Services Oracle Alliance Case Study A global software company turns a Sarbanes-Oxley challenge into an opportunity for cost reduction and performance improvement Client s challenge

More information

Ten Things to Consider for Sourcing Success. Julie L. Mohr Director of Professional Services IHS Support Solutions

Ten Things to Consider for Sourcing Success. Julie L. Mohr Director of Professional Services IHS Support Solutions Ten Things to Consider for Sourcing Success Director of Professional Services IHS Support Solutions Table of Contents List of Figures 2 List of Figures 1 Understand Your Current Environment 3 2 Understand

More information

CONSULTING SERVICES Financial Systems Implementation Support

CONSULTING SERVICES Financial Systems Implementation Support CONSULTING SERVICES Financial Systems Implementation Support Financial Systems Implementation Support Corporate finance organizations are facing unparalleled pressure to implement technology and improve

More information

Product Lifecycle Management (PLM) Service Providers. On Leading PLM Solutions

Product Lifecycle Management (PLM) Service Providers. On Leading PLM Solutions Product Lifecycle Management (PLM) Service Providers On Leading PLM Solutions Domain, Technology & Product Specific PLM Consulting Group Your Preferred Technology Consulting Partner Value Proposition One

More information

Getting In-Control - Combining CobiT and ITIL for IT Governance and Process Excellence. Executive Summary: What is the business problem?

Getting In-Control - Combining CobiT and ITIL for IT Governance and Process Excellence. Executive Summary: What is the business problem? Getting In-Control - Combining CobiT and ITIL for IT Governance and Process Excellence Executive Summary: Nearly all of us who are running an IT shop feel the need to gain or increase control, predictability,

More information

How to Improve Service Quality through Service Desk Consolidation

How to Improve Service Quality through Service Desk Consolidation BEST PRACTICES WHITE PAPER How to Improve Quality through Desk Consolidation By Gerry Roy, Director of Solutions Management for Support, BMC Software, and Frederieke Winkler Prins, Senior IT Management

More information

Agile Development for Application Security Managers

Agile Development for Application Security Managers Agile Development for Application Security Managers www.quotium.com When examining the agile development methodology many organizations are uncertain whether it is possible to introduce application security

More information

Top Ten Keys to Gaining Enterprise Configuration Visibility TM WHITEPAPER

Top Ten Keys to Gaining Enterprise Configuration Visibility TM WHITEPAPER Top Ten Keys to Gaining Enterprise Configuration Visibility TM WHITEPAPER Regulatory compliance. Server virtualization. IT Service Management. Business Service Management. Business Continuity planning.

More information