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Prepare to be held
accountable.
Employing an effective IT Governance
strategy has become increasingly critical as
regulators, customers, stockholders, and
competition force corporate management to
assume greater responsibility and
accountability for IT controls, activities
and systems.
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Experts in IT Governance for |
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retail |
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Proven track record enhancing, |
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implementing IT Controls and |
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SDLC |
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Experienced in addressing SOX |
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compliance issues |
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Leverage best practices methods |
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and tools (e.g. ITIL, ISO 20000) |
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Sophelle guides retailers through the
development and implementation of the
policies, methods and practices that
retailers use to manage and control data,
systems, networks and other IT assets. In
particular, Sophelle focuses on the three
fundamental components of IT Governance:
- IT Controls Framework – Corporate level
policies and procedures that form the basis
for both effective IT Governance and IT
security.
- Software Development Lifecycle (SDLC) –
The structure and tools used to manage and
execute application procurement and
development activities.
- Service Management Processes – The
mechanisms by which IT management exercises
operational control over the IT
infrastructure.
These three components form an integrated
approach to IT Governance, enabling IT to
operate as a service business, ensuring
visibility to costs, service levels and
return on investment. Our IT Governance
services help retail IT organizations:
- Cultivate efficiency, security and
compliance
- Tighten control over development
initiatives
- Safeguard and streamline your IT
infrastructure
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