This is an update of the recently published presentation, with some minor corrections, typos etc. Covers Governance Center for SharePoint and how The Governance Framework for sharePoint is used to enable organizations to manage complex SharePoint environments.
Enterprise Risk Management Software and management system for Business continuity program. This Risk assessment and Indecent Management software is a perfect BCP solution
An integrated, flexible and agile platform to manage STATUTORY & INTERNAL COMPLIANCES and eliminate business losses and increase the efficiency of businesses.
Lex Mantra is a corporate legal solution designed specially to streamline the legal workflow of a corporate with comprehensive reporting at a single click. The solution deals with facilitating management, employees, counsels of corporate to confidently use the timely & precise information provided by the solution relating to current legal status of cases & next plan of actions with features of proper responsibility allocation.
Visit us: http://www.lexmantra.co.in/
How Technology Continues to Revolutionize Auditing:The Latest Tools and Their Impact on the Profession presentation for the Association of Healthcare Internal Auditors in 2012
Enterprise Risk Management Software and management system for Business continuity program. This Risk assessment and Indecent Management software is a perfect BCP solution
An integrated, flexible and agile platform to manage STATUTORY & INTERNAL COMPLIANCES and eliminate business losses and increase the efficiency of businesses.
Lex Mantra is a corporate legal solution designed specially to streamline the legal workflow of a corporate with comprehensive reporting at a single click. The solution deals with facilitating management, employees, counsels of corporate to confidently use the timely & precise information provided by the solution relating to current legal status of cases & next plan of actions with features of proper responsibility allocation.
Visit us: http://www.lexmantra.co.in/
How Technology Continues to Revolutionize Auditing:The Latest Tools and Their Impact on the Profession presentation for the Association of Healthcare Internal Auditors in 2012
ServiceNow Performance Analytics for Security OperationsJade Global
Jade Global leverages ServiceNow’s performance analytics for Security Operations to provide an easy-to-use, integrated application designed for reporting and analyzing security operations performance and effectiveness.
Given that digital business require Agile PPM (bimodal IT), PMO leaders are challenged to adapt governance processes to cover new, agile Mode 2 efforts that are not from the same mold as “traditional” project management structures. The requirement of successfully delivering projects using multiple delivery approaches side-by-side is not just a possibility, it is a high probability.
It is very important for a project to implement a robust project change request process to help manage succesful delivery.
This presentation provides an overview of the 5 core steps of the project change control process.
Ideal for a PMO or project team looking to implement their own change control process.
Performance Analytics for IT Operations ManagementJade Global
ServiceNow® Performance Analytics for IT Operations Management is an easy-to-use, integrated application designed for reporting and analyzing operational performance and effectiveness in the ServiceNow enterprise cloud.
A survey by the Charted Institute of Management Accountants (CIMA), sponsored by Adaptive Insights, reveals the use of modern financial planning and analysis (FP&A) technology among business finance professionals.
Many organisations running SAP are either in project mode on their journey to S/4HANA or in the planning phases of their S/4HANA project. Most organisations have identified this journey as a unique opportunity to strengthen their SAP security. Thoughts intuitively turn to GRC and IAM tools to achieve this. Without addressing the underlying issues of the SAP role design, GRC and IAM tools will not deliver the expected results and leave the organisation disappointed. Does your organisation see the value in addressing the underlying SAP role design? Learn more by reading / downloading our presentation.
We are FixNix, born on a vision to democratize the Governance, Risk and Compliance(GRC) vertical. GRC is a very niche area and there are very few companies doing this in market. Within one year of inception, we have cracked Microsoft Bizspark Challenge and IEEE Best Cloud Startup awards.
We master in developing mature and tailored GRC solutions and offer them as a SaaS model. We have launched our product before 6 months and we are successful by achieving enterprise clients like Cipla, Mphasis, GMR, E&Y with on-premise deployments and a couple of SMBs with SaaS sign ups.
Why project erp is a worthwhile investment for cros: ENSURING ROI.ARITHMOS
To stay competitive, CROs need to focus on efficient project management and operational excellence. A project-based Enterprise Resource Planning (ERP) provides better organization, document management, scheduling and resource planning and communication.
Foursite is a powerful online project management tool that gives you instant answers to all your questions. Bringing together various data sources, It’s a hub of information that gives you ‘one version of the truth’ and complete control of your programmes and projects.
The IT Auditing Series is a series of 10 2-hour webinars.
The study program consists of 5 modules Basic and 5 modules Advanced spanning a broad range of topics and issues in the IT Auditing field. The emphasis in all webinars is therefore on practical aspects, of Internal Auditing.
The course content is based upon ISACA Framework which has been accepted world-wide as the basis of skills and competencies required for all IT Auditors.
This session covers audit use of CAATs
Steve Player, Program Director of the Beyond Budgeting Round Table (BBRTA) North America, Details five financial budgeting mistakes that all business financial professionals should avoid while explaining how modern business intelligence (BI) and corporate performance management (CPM) technology can help Finance teams maintain focus on the metrics that matter most to the business' success.
Regulatory, as well as corporate compliance requirements, demand organizations to conform to a large number of rules, laws, policies, and standards.
Corporater's compliance management software helps you in enhancing your organization's performance by empowering your organization with a unified approach that integrates all your compliance processes and linking it back to the organization strategy.
You get a continuous insight into the status of the compliance and controls, thereby enabling you to improve the compliance and business process quality.
For more information, click here - http://bit.ly/2Prvf9C
SAP Security – Dealing with the Internal Threat of Working from HomeDudley Cartwright
Will working from home be the new normal? We look at the massive shift COVID-19 brought to our workplaces and identify five SAP security activities that organizations should consider to minimize the risk of the internal threat associated with remote working.
If you’d like to know how Soterion can assist you with managing SAP security issues discussed in this presentation please email info@soterion.com or connect with me via LinkedIn. We look forward to assisting you.
ServiceNow Performance Analytics for Security OperationsJade Global
Jade Global leverages ServiceNow’s performance analytics for Security Operations to provide an easy-to-use, integrated application designed for reporting and analyzing security operations performance and effectiveness.
Given that digital business require Agile PPM (bimodal IT), PMO leaders are challenged to adapt governance processes to cover new, agile Mode 2 efforts that are not from the same mold as “traditional” project management structures. The requirement of successfully delivering projects using multiple delivery approaches side-by-side is not just a possibility, it is a high probability.
It is very important for a project to implement a robust project change request process to help manage succesful delivery.
This presentation provides an overview of the 5 core steps of the project change control process.
Ideal for a PMO or project team looking to implement their own change control process.
Performance Analytics for IT Operations ManagementJade Global
ServiceNow® Performance Analytics for IT Operations Management is an easy-to-use, integrated application designed for reporting and analyzing operational performance and effectiveness in the ServiceNow enterprise cloud.
A survey by the Charted Institute of Management Accountants (CIMA), sponsored by Adaptive Insights, reveals the use of modern financial planning and analysis (FP&A) technology among business finance professionals.
Many organisations running SAP are either in project mode on their journey to S/4HANA or in the planning phases of their S/4HANA project. Most organisations have identified this journey as a unique opportunity to strengthen their SAP security. Thoughts intuitively turn to GRC and IAM tools to achieve this. Without addressing the underlying issues of the SAP role design, GRC and IAM tools will not deliver the expected results and leave the organisation disappointed. Does your organisation see the value in addressing the underlying SAP role design? Learn more by reading / downloading our presentation.
We are FixNix, born on a vision to democratize the Governance, Risk and Compliance(GRC) vertical. GRC is a very niche area and there are very few companies doing this in market. Within one year of inception, we have cracked Microsoft Bizspark Challenge and IEEE Best Cloud Startup awards.
We master in developing mature and tailored GRC solutions and offer them as a SaaS model. We have launched our product before 6 months and we are successful by achieving enterprise clients like Cipla, Mphasis, GMR, E&Y with on-premise deployments and a couple of SMBs with SaaS sign ups.
Why project erp is a worthwhile investment for cros: ENSURING ROI.ARITHMOS
To stay competitive, CROs need to focus on efficient project management and operational excellence. A project-based Enterprise Resource Planning (ERP) provides better organization, document management, scheduling and resource planning and communication.
Foursite is a powerful online project management tool that gives you instant answers to all your questions. Bringing together various data sources, It’s a hub of information that gives you ‘one version of the truth’ and complete control of your programmes and projects.
The IT Auditing Series is a series of 10 2-hour webinars.
The study program consists of 5 modules Basic and 5 modules Advanced spanning a broad range of topics and issues in the IT Auditing field. The emphasis in all webinars is therefore on practical aspects, of Internal Auditing.
The course content is based upon ISACA Framework which has been accepted world-wide as the basis of skills and competencies required for all IT Auditors.
This session covers audit use of CAATs
Steve Player, Program Director of the Beyond Budgeting Round Table (BBRTA) North America, Details five financial budgeting mistakes that all business financial professionals should avoid while explaining how modern business intelligence (BI) and corporate performance management (CPM) technology can help Finance teams maintain focus on the metrics that matter most to the business' success.
Regulatory, as well as corporate compliance requirements, demand organizations to conform to a large number of rules, laws, policies, and standards.
Corporater's compliance management software helps you in enhancing your organization's performance by empowering your organization with a unified approach that integrates all your compliance processes and linking it back to the organization strategy.
You get a continuous insight into the status of the compliance and controls, thereby enabling you to improve the compliance and business process quality.
For more information, click here - http://bit.ly/2Prvf9C
SAP Security – Dealing with the Internal Threat of Working from HomeDudley Cartwright
Will working from home be the new normal? We look at the massive shift COVID-19 brought to our workplaces and identify five SAP security activities that organizations should consider to minimize the risk of the internal threat associated with remote working.
If you’d like to know how Soterion can assist you with managing SAP security issues discussed in this presentation please email info@soterion.com or connect with me via LinkedIn. We look forward to assisting you.
Přednáška ze 17. 9. 2013 v Bratislavě v Connect Coworking z akce Budování značky na Facebooku se SocialSharks.
Název přednášky je Komunity a data a jejím hlavním cílem je inspirace k budování komunit postavených na datech.
Praestoe.com pitch på de digitale muligheder for små og mindre virksomheder i Vordingborg Kommune. Præsenteret for MikroVirk under Vordingborg Erhverv i april 2016
Základy marketingu na sociálních sítíchJakub Ruzicka
Základy marketingu na sociálních sítích
kurz ACZ: http://bit.ly/12oDIXp
Some of the slides in this presentation are based on 'Social Media: Plugged In and Turned On' by Christy Williams (VividPoint Interactive)
Introducing Smartsheet Gov: The Trusted Work Execution Platform for GovernmentAmazon Web Services
Departments, agencies, and bureaus need a secure way to execute and scale their work to keep up with the growing demands on government programs. Smartsheet Gov is a secure and reliable platform built on the AWS GovCloud (US) that helps Federal agencies bring innovation, collaboration, and transparency to government initiatives. As the only FedRAMP Authorized work execution platform listed in the FedRAMP marketplace, Smartsheet Gov enables agencies to operate with an increased sense of agility, manage work in real time, and make better decisions with timely and accurate information. During this session, we’ll dive into the specific use cases of Smartsheet Gov, including Project and Program Management, Operations and Asset Management, and Organizational Budgets and Planning. Sponsored by Smartsheet.
EA governance is the practice by which enterprise architectures are managed and controlled at an enterprise-wide level. Governance processes should be tailored to the particular environment of the organization, as well as the architectural goals and objectives of that organization, and should never hinder time to market. A centralized governance body can facilitate and drive key functional and architectural decisions across the primary internal stakeholders to ensure that the enterprise architecture addresses customers’ needs.
The presenter has implemented numerous EA governance organizations. As part of a major pharmaceutical distribution company’s corporate-wide SOA adoption program, he adapted the basic governance frameworks such as TOGAF to the organization and the objectives of the SOA adoption program. This session will examine the processes that were used to create an EA Governance organization at a major energy company and lessons learned at this company, as well as at other organizations.
10 Steps to Simplify and Improve Service-Oriented Architecture GovernancePerficient, Inc.
Even after engaging in years of SOA efforts, many companies still suffer from SOA governance problems including funding issues, process inefficiencies, and operational problems.
Too many companies look to software to solve their SOA governance issues when SOA governance is more about people and process than technology.
Join Perficient to examine the 10 steps to improved SOA governance:
1. Align SOA projects with business goals
2. Develop a collaborative organization for SOA governance
3. Define organizational roles and responsibilities
4. Establish the SOA lifecycle process and policies
5. Adjust your software development lifecycle for SOA
6. Define SOA foundational standards
7. Define run-time processes
8. Determine the role of technology in your governance processes
9. Establish SOA measurements and monitoring techniques
10. Evolve and improve SOA governance over time
We will also take a pragmatic look at SOA governance to help you:
• Understand SOA Governance best practices
• Identify gaps in your SOA Governance processes
• Define next steps to improve SOA Governance
Rpa ai automation webinar by new, cfgi, ui path 11 82018Bob Fitzpatrick
Automation…RPA…AI…Bots… are currently the hottest words across the various industries. So what do they mean and how to leverage this new technology? Join us as we explore starting an automation journey and leveraging automation in finance led by Sebastian, Bob, Andres, and Daniel. Our special guest is Boris Krumrey, UiPath’s Chief Robotics Officer, who will share with us the exciting landscape of automation and where it is heading.
Over 20 + years working as an IT consultant for Accenture, who is the only employer I have had since graduation from U.S.C. Started as a programmer at BCBSSC, IT audit, IT audit Mgr, PM in 9 clients over last 14 years.
Robotic Process Automation for Financial ServicesAppian
Robotic Process Automation (RPA) is emerging as a cost-effective technique to get work done in Financial Services Institutions (FSIs).
With the advent of RPA, executives should reconsider how they manage organizational business processes and support information technology.
Learn more about robotic process automation and the transformation continuum in this executive perspective: http://ap.pn/2jYWrMG
Does your staff lose time and patience searching for information, client files and documents? Organizing, storing, searching for and retrieving documents should be easy to do, yet few firms have a well-planned document management strategy in place.
The right document management system can improve your firm’s efficiency, accuracy, and ultimately, profitability. But in order to achieve a good return on investment from any new document management system, you’ll need a solid workflow and process.
Making share point governance work for business, it and usersAnders Skjønaa
Reasearch and Learning based practices on governance for SharePoint and Office 365. Presentation made at the SharePoint Saturday Oslo 2015 Event in October 2015.
SaaS PPM – How Do You Know When It’s Right for You?EPM Live
There is a growing interest for on-demand project management or software-as-a-service (SaaS) PPM solutions among small IT organizations today. If your proposed Project Portfolio Management solution will support 100 users or less, you may be a key candidate for a SaaS Project Portfolio Management implementation within your organization.
For large organizations there is still an emerging interest for SaaS. Bringing to light a large Enterprise Project Management deployment can be costly and then bares the question…..what if the solution simply isn’t the right fit for your organization? Levering a SaaS model to kick off a quick, less costly Project Portfolio Management proof-of-concept (POC) is becoming a more popular low-risk option for large businesses today.
So how do you know if SaaS is right for you? Join us in this one hour webinar as we walk you through the right questions that need to be asked to determine your answer. Topics include:
- Is Saas PPM Right for You?
- Are You Ready for SaaS?
- The Benefits of SaaS PPM
- SaaS PPM – The Right PPM Solution for You
While generic in nature, there are some components of SharePoint (MOSS 2007) that require specific consideration, and are discussed and addressed by the interviewed subject matter experts and the included case studies.
In particular, the powerful Team Site features and easy deployment features (Site Collections) of SharePoint make it even more demanding of a rigorous plan and detailed governance model. While intranet governance provides clarity and rules: namely the titles, roles and responsibilities of its owners, managers, stakeholders and contributors.
Sadly, very few organizations actually have a well-defined governance model, and many of those have spent hundreds-of-thousands to millions of dollars on their website or intranet – amounting to extraordinary investments left to chance and execution on a whim.
5 ways to better web governance in Local GovernmentShane Diffily
Web Governance is a system for managing an online presence in a controlled and orderly way. The principal benefit is that it delivers the stability you need to focus on digital goals.
But, let's admit it. Some have it easier than others.
I have done a lot of work in local authorities and seen the issues they are up against.
Not only are their budgets always under pressure, they also have to cater for a huge array of topics (from libraries to potholes) and accommodate diverse internal stakeholders (staff, management, unions, politicians).
To help out, this new guide describes 5 practical ways to get better at Web Governance in Local Government.
1. Driving business from yourSharePoint investmentGovernance Center for SharePoint Anders B. Skjønaa Partner Netmedia Software www.netmedia.as
2. About Us/About You Anders B. Skjønaa Netmedia Software Partner, CEO SharePoint SailingDenmark Microsoft Consulting Information Work GovernanceICASA Speaker ItalyTraining Kids Basketball Blog: sharepointpeople.wordpress.com Web: www.netmedia.as Mail: anders@netmedia.as Twitter: @skjoenaa In the room?
3. Governanceprinciples The goal is to ensure that SharePoint investments deliver on expected business goals! Governance is effectively conducted through a solid framework Reference frameworks for governance: www.isaca.org
4. The pains of governance Developing a governance plan CAN beextremely time and ressource consuming How do wemake sure thatwe cover all bases? Governanceneeds to be made operational to have anyimpact How do we make the effect of our efforts visible to the management? Who is really the owner of SharePoint governance?
5. The pains of governance ”Developing a governance plan can be extremely time and ressource consuming” The SharePoint Governance Framework By usinga formal governance frameworkyoucanspendall resources on planning!Estimatedsavings: 60-80%
6. The pains of governance ”How do we make sure that we cover all bases?” SharePoint Service Catalogue Using a catalogue of services exposed with SharePoint it is easy to scope exactly what to plan for... Onlyplan for whatyou have to implement!!!
7. The pains of governance ”Governance need to be operational to work. How can we make sure its not just a big pile of documents?” Governance Center for SharePoint™ This ”out-of-the-box” solutionbreaks governance plans into operational tasks and controls
8. The pains of governance ”How do we make the effect of our efforts visible to the management?” Governance Dashboard Using visual presentation of current status of all systemsand how they supportbusiness goals. Governance Organization Management is involved in setting goals related to the business
9. SharePoint Governance adoption* 68% of sharePointprojectdoes not includegovernance 93% (of thosethatdid) startedplanningAFTER goingintoproduction None of theseprojectsuseda formal governanceframework 75% of governance plans werenot maintainedafter 3 months More than 50% had to redo parts - or all - of the SharePoint planningafter 12-18 months *Basedon internet survey made by Netmedia Software in 2008/2009
22. Establishing the organization Executive Stakeholders Establishing the governance organization is best done early in the implementation project. Role guidelines Executive Stakeholders: Participates in establishing SharePoint vision and setting the business impact. Has an interest in following ROI on SharePoint. Business (Content Owners):Own individual business applications.Will drive related governance policies forthese applications and bridge applications to business impact. End Users: Will actively drive governance controls and tasks in the daily work. A very important groupto have on board in governance to optimize adoption. IT: Owners of the tech platform and related policies and controls. A very important role in the governance board in relation to service level maintenance and scoping of the platform. Governanceboard Business (Content Owners) IT Governance roles Operational Team End Users
23. The SharePoint GovernanceFramework Boardorg. SharePoint Vision Goal A Goal B Goal C System 1 System 2 System 3 System 4 System 5 System 6 Operationalorg. Rule Rule Rule Rule Rule Rule Rule Rule Rule Rule Rule Rule Task Task Task Task Task Task Task Task Task Task Task Task Procedures/Guides Procedures/Guides Procedures/Guides The SharePoint Governance Framework is developed and owned by Netmedia Software ApS. The SharePoint Governance Framework may be referenced and used freely with proper reference to the owner and the owners internet website.
25. Governance Center for SharePoint 3.0 Available in October 2009 Business Value Management Easyidentification of business impactonthe Governance Dashboard Governance Planning Tool Guideddocumentation and planning flow Governance Task & Control Management With built-inrisk/impact modelling Standard Operating Procedures Quality assurance throughcontrolled procedures SharePoint Service Catalogue / Governance Handbook Best Practices and tool for rapid implementation Training Optional subscription based online training module for SharePoint users and administrators Change Management Workflow based management of change requests for the governance board Automated Site creation policy enforcement Governance Center automatically applies governance policies to all new sites oncreation Customizationusingstandard SharePoint API
26. Business impact Business Impact All systems automatically report their impact to a business impact area, which again is reflected in the graphical interface on the governance dashboard. There is a direct and visible link from business goals to each system, policy and control. The Business Impact indicators makes the governance plan relevant for business management and helps all levels of the organization to keep in shape at all times. Governance
27. Security Security Fully automated policy creation for new sites; team sites, publishing sites, project sites, My Sites etc. makes site ownership and responsibilities easy to understand and engage with. Policies can be strict and not allow access for users before governance controls and tasks have been completed, or simply raise a warning and a risk on the governance dashboard, if a site is not in compliance. Governance
28. Productivity Using the framework and tools for planning and documenting governance policies and controls, is estimated to save 60-80% of governance planning time, compared to not using a framework or tool at all. Using the Governance Dashboard makes it easy for any user to find individual controls and tasks that must be done to stay in compliance. Finally the Change Management workflow automates the collection and handling of change requests, making decisions faster and lowers the cost of Change Management procedures. Governance Productivity
29. Compliance Always stay informed and in compliance by using the Governance Dashboard and the graphical drill-down webpart that allows you to find individual systems, policies or controls that needs your attention. Using the policies and controls lists you can enter regulatory compliance rules from external governance agencies and record history with the control log and history functionality of Governance Center for SharePoint 3.0 Governance Compliance
30. Typical implementation process Netmedia Software and our selected partners deliver advisory services and implementation services when implementering SharePoint governance using Governance Center for SharePoint 3.0 It is recommended to have an experienced resource onboard in the governance implementation. This willmake the process easier as well as faster, and will help you Prepare an governance plan that embrace the entire SharePoint platform and investement. To prepare for governance of a SharePoint platform, you may want to take a look at the Governance Master Classestrainings on www.netmedia.as.