Profiling our IT Sarbanes-Oxley solutions:
Spanning industries, size,
and organization structure, Management Agility clients all
have one thing in common: good things to say.
“There is just no down
side to doing this!”
--CIO
”I started this session
thinking there was no way we could capture our policies in
three days. We did it, doing something it’s taken us
years to not get done.”
--Sr. Director, Data Services
“Thanks to your help,
our internal audit vendor said that the testing and monitoring
we documented in our procedures are the best they’ve
seen.”
--Project Manager
“You managed to capture our management tone and spirit, not just the words,
just from our conversations.”
--VP, Business Applications
“The engagement was
proposed on a fixed price basis, and even though we went through
some changes in scope, Management Agility delivered on time
with no change to the quoted price, a uniquely pleasant experience.”
--CIO
“We’ve needed
to do this for so long, and your process made it easy.”
--Sr. Director, Europe
Please scroll down for Sample
Client Cases:
Case 1 Client Background and
Need
- Large medical malpractice insurer needed
to update outdated IT policies and procedures.
Solution and
Benefit
- Completed and publicized IT Policy intranet
solution across company-wide intranet in 7 weeks
- Expanded to IT procedures for Operations,
Project Management, and Security
- Demonstrated compliance solution to company
Board, proving IT governance commitment
- No paper
Case 2 Client Background and
Need
- Technology engineering company with significant
management transition and mergers needing to address
corporate controls over technology
Solution and Benefit
- Completed policy site addressing all areas
of IT mandate, with delivery only 3 weeks
after start of facilitated session, requiring only 5 days
total of each participant’s time.
- Expanded to IT procedures for Change Control,
Security, Operations, and Business Continuity.
- CIO able to renegotiate with senior executives
to adjust IT’s mandate to better serve
the company.
- No paper
Case 3 Client Background and
Need
- Global high OEM company incorporating continual
merger activity needing to integrate internal and end-customer
IT approach
Solution and Benefits
- Constructed policy set addressing changes
in IT organization, purpose, and service approach with
only 2 ½ days of leader time over one week.
- Began policy roll-out within one month
of content approval in the midst of restructuring and
multiple mergers.
- Completed policy process with sister applications
organization to broaden policy set scope.
- Widely dispersed IT internal and customer
guidance was centralized and published, resolving IT
service commitment and agreement definitions
- No paper
Case 4 Client Background and
Need
- Global consumer and business software company
needing comprehensive global and regional IT policies for
management approach and SOX compliance
Solution and Benefits
- Delivery of completed policy site for company-wide
intranet roll-out within 5 weeks of project start
- Resolution of global versus regional needs
for policy definitions
- Beat SOX deadlines, included COBIT linkages
for all content
- No paper
Client 5 Background and Need
- Global market-leading manufacturer needing
Sarbanes-Oxley IT response fast, with no face time available
Solution and Benefits
- Low-touch solution converted raw client
content into integrated and searchable live intranet
site for policies and procedures for Change Control, Operations,
Security and
- Project Management in 8 weeks from project
start
- Rolled out awareness testing on policies
and procedures within three weeks of policy and procedure
content approval
- No paper
“We respect confidentiality
and our clients’ unique natures.”
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