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crystal reports pdf 417

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However technical the discussion of COBIT and COSO can be, you should never forget that it is largely a human process No, you re probably thinking It s all about IT isn t that what this book says Yes and no What is a computer if not a machine built and configured by people to achieve human objectives (When we get to the Terminator stage, we ll rewrite the book) For this reason, COBIT involves interpersonal process We are going to dip our toes in this idea now as it relates to the specifics of COBIT, but we shall return to it several more times in depth throughout the rest of the book Getting COBIT to work means enabling people with different backgrounds, agendas, and business languages to communicate and cooperate Accountants have to connect with software developers to make COBIT a success.

crystal reports pdf 417

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a repeatable level of software reliability and stability. Unfortunately for customers, the level of software reliability and stability provided by these captured corporate processes was far below the level of software reliability and stability of the earlier systems. It is informed conjecture that the missing ingredient was a comparable software testing process. For unexplained reasons, this new, lower quality software became acceptable as the industry norm for a large number of computer users. [11] Testing did not become a recognized formal software process until the 1990s when the Y2K Sword of Damocles threatened all industries that relied on computer power for their livelihood. Testing was thrust to the forefront of frantic software activities as the savior of the 21st century. Billions of dollars were spent mitigating the possible business disasters caused by the shortcuts programmers had taken for years when coding dates. These shortcuts would not allow programs to correctly process dates back and forth across the January 1, 2000 century mark or year 2000 or Y2K in the vernacular. The authors think that it is to the credit of the professional testing community that January 1, 2000 came and went with a collective computer whimper of problems compared to what could have happened without intervention. Thousands of businesses remained whole as the calendar century changed. Although some executives mumbled about the cost of all the Y2K testing, wiser executives recognized how close to disaster they really came, and how much of the ability to do business in the 21st century they owed to testers and testing processes.

crystal reports pdf 417

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Don Sanders says, Let s take a Fortune 500 company I would advise the CEO to say, Mr CFO, Mr CIO: Cooperate and break down your silos, and you re going to work together to make sure that we re fine in terms of SOX compliance You may have seen it where finance and accounting and IT just don t talk I think it s very hard for an IT manager to do what needs to be done without the cooperation of the CFO and accounting I would say, All right, let s sit down together, and let s plan Arranging a meeting is just a start, however, because the mental universes of the CFO s and CIO s respective staffs are often just too far apart to come together naturally Effective COBIT requires living translation of issues between diverse groups of people.

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Keep in mind that your remaining staff will find it very hard to stomach if you make three $40,000 staff members redundant claiming reduced sales when the next set of accounts shows that the CEO has voted himself a $500,000 increase or the rest of the firm is being flown to Las Vegas for a holiday party. Those who remain will probably say nothing to your face; they ll just start looking around for a more equitable employer. Injustice cannot be disguised.

Now, of course, I m dealing in generalities here there are surely many IT people who have a deep understanding of accounting and controls and surely just as many accountants and auditors with above average command of computing and software issues In my experience, however, there is a great potential for misunderstanding between these two groups One of the main challenges in implementing COBIT is the inherent contrast between IT and COSO IT problems tend to be highly direct and practical while COSO controls tend to be somewhat generalized and non-specific Similarly, many IT people tend to think in terms of functional systemic requirements, practical problem solving, and project-oriented workflow.

crystal reports pdf 417

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crystal reports pdf 417

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crystal reports pdf 417