Project and Change Control
The cost of regulatory compliance and financial accountability can be significant, but the cost of failing to comply with legal requirements or mandates from customers can be far higher. An enterprise resource planning (ERP) solution that enables your business to respond to external requirements or changing business conditions—and that helps you prove that these requirements have been met—is a critical ingredient for business success in a changing economic climate.
Are you looking for a solution that can accomplish these critical objectives?
- Strengthening your ability to comply with regulatory legislation, such as the Sarbanes-Oxley Act or HIPAA.
- Enforcing compliance with company procedures or quality initiatives by automating workflows.
- Giving employees easy access to information tailored to their role within the company.
- Providing executives and managers with easy access to key risk indicators.
- Collecting and analyzing information from multiple departments and processes.
- Improving security and reducing risk by controlling access to sensitive information.
The iConsortium has developed both methodology and tools to assist our customers in the arduous task of reorganizing their chart of accounts. By combining this with veteran JD Edward certified financial accountants, we are able to deliver a comprehensive solution to properly restructure your organization.
The following document outlines our methodology to assist you in the planning, resourcing, and decision process for executing these significant changes to your financial system.
Through forensic interrogation of your system, best practice workshops, and full support of impact analysis, conversions, and reporting, we will ensure that your decisions made are correct not only for your current business, but your future goals as well.
The iConsortium has compiled a set of tools and implementation methodologies from proprietary and partner solutions to assist your company in the configuration and reporting of change management within your enterprise systems.
These solutions will assist your business and IT teams to monitor and control application configuration, development, and deployment. With these solutions, your management will have visibility to all changes in your enterprise.
iPROJECT - Enterprise Project Portfolio and Ticketing Management
iAUDIT - Worldsoftware Auditing and Reporting
iDEPLOY - Enhanced OMW Configuration and Reporting
Change Assistant - EnterpriseOne Impact and Change Management
IT Portfolio Management - Standardization of Policy Management
The iConsortium provides a valuable combination of specialized consulting services by highly experience consultants and specific software tools to ensure that the delivery is both accurate and streamlined. Our goal is to provide your organization a predictable implementation path to improve your security configuration and protect your company from fraud or audit failures.
The following overview is meant to provide you with a standardized and proven approach to this type of project, so that you can plan your budget and internal efforts accordingly. Obviously every client is different, with different requirements, so we encourage you to speak with our delivery managers and security experts to define the ideal service option for your needs.
As with all iConsortium methodologies, our phases carry discrete deliverables, and you can engage our services for any combination of phases or as a complete solution.
The iConsortium provides our customers with a multitude of options for financial and operational reporting solutions. Our certified consultants will be able to assist your management in the evaluation, selection, and implementation of a unified reporting solution for your company.
Whether you are looking for an end user reporting solution or a complete data warehouse and analytics suite, you can rely on The iConsortium to provide you with design through deployment services
Hyperion Financial Management
Cognos Business Intelligence