Uhlalutyo kunye neSarbanes-Oxley
Ukulawula ukuthotyelwa kwe-SOX kunye ne-self-service BI izixhobo ezifana ne-Qlik, i-Tableau kunye ne-PowerBI
Kunyaka ozayo i-SOX iya kuba mdala ngokwaneleyo ukuthenga ibhiya eTexas. Ikhutshwe "kuMthetho woHlaziyo lweNkampani yoLuntu kunye noMthetho woKhuseleko lwabaTyalo-mali", owaziwayo emva koko ngamagama e-senator axhasa umthetho oyilwayo, uMthetho weSarbanes-Oxley we-2002. 
USarbanes-Oxley wayeyinzala yoMthetho wezoKhuseleko we-1933 injongo yakhe ephambili yayikukukhusela abatyali-mali kubuqhophololo ngokubonelela ngokucacileyo kwiimali zenkampani. Njengenzala yalo mthetho, u-Sarbanes-Oxley womeleza ezo njongo waza wazama ukukhuthaza uxanduva lokuphendula ngezenzo ezilungileyo zoshishino. Kodwa, njengolutsha oluninzi, sisazama ukuyifumanisa. Kwiminyaka engamashumi amabini ukuya phambili, iinkampani zisazama ukufumanisa ukuba zithini na iimpembelelo zesenzo kuzo ngokukodwa, kunye, nokuba yeyiphi eyona ndlela ingcono yokwakha ukungafihli okongeziweyo kubuchwephesha babo kunye neenkqubo zokuxhasa ukuthotyelwa.
Ngubani onoxanduva?
Ngokuchasene nenkolelo ethandwayo, iSarbanes-Oxley ayisebenzisi kuphela kumaziko emali, okanye kuphela kwisebe lezemali. Injongo yayo kukubonelela ngokucace ngakumbi kuzo zonke iinkcukacha zombutho kunye neenkqubo ezinxulumeneyo. Ngokobuchwephesha, iSarbanes-Oxley isebenza kuphela kwiinkampani ezirhweba esidlangalaleni, kodwa iimfuno zayo zivakalayo kulo naliphi na ishishini eliqhutywa kakuhle. Lo Mthetho wenza ukuba i-CEO kunye ne-CFO baphendule ngokwabo 
idatha ebonisiweyo. La magosa axhomekeke, kwi-CIO, kwi-CDO kunye ne-CSO ukuqinisekisa ukuba iinkqubo zedatha zikhuselekile, zinemfezeko kwaye ziyakwazi ukunika ulwazi oluyimfuneko ukubonisa ukuthotyelwa. Kutshanje, ulawulo kunye nokuthotyelwa kuye kwaba ngumngeni ngakumbi kwiiCIO kunye noontanga babo. Imibutho emininzi iyasuka kumashishini emveli, i-IT-managed Analytics kunye ne-Business Intelligence systems. Endaweni yoko, bamkela izixhobo zokuzinceda ezikhokelwa ngumgca weshishini ezifana neQlik, iTableau kunye nePowerBI. Ezi zixhobo, ngoyilo, azilawulwa kwindawo ephakathi.
Ulawulo loTshintsho
Enye yeemfuno eziphambili zokuthotyelwa koMthetho kukuchaza ulawulo olukhoyo kunye nendlela utshintsho kwidatha okanye izicelo kufuneka zirekhodwe ngokucwangcisiweyo. Ngamanye amazwi, uqeqesho loLawulo loTshintsho. Ukhuseleko, idatha kunye nokufikelela kwisoftware kufuneka kubekwe iliso, kunye nokuba, ukuba iinkqubo ze-IT azisebenzi ngokufanelekileyo. Ukuthobela akuxhomekeke ekuchazeni imigaqo-nkqubo kunye neenkqubo zokukhusela indalo esingqongileyo, kodwa nasekuyenzeni ngenene loo nto kwaye ekugqibeleni ibe nako ukungqina ukuba yenziwe. Kanye njengobungqina bamapolisa bokugcina, ukuthobela iSarbanes-Oxley yomelele njengelona khonkco libuthathaka.
Unxulumano olubuthathaka
Njengomshumayeli we-analytics, ndibuhlungu ukuthetha oku, kodwa ikhonkco elibuthathaka kakhulu ekuthotyelweni kweSarbanes-Oxley ihlala i-Analytics okanye iBusiness Intelligence. Iinkokeli kwi-Analytics yokusebenzela ekhankanywe ngasentla -Qlik, Tableau kunye nePowerBI - Uhlalutyo kunye nokunika ingxelo namhlanje kuninzi 
ngokuqhelekileyo eyenziwa kumgca-of-shishini amasebe kunokuba IT. Oku kuyinyani ngakumbi kwizixhobo zoHlalutyiso ezifana ne-Qlik, iTableau kunye ne-PowerBI eyenze yagqibelela imodeli ye-BI yokuzenzela inkonzo. Uninzi lwemali echithwe ekuthotyelweni kwemigaqo igxile kwiinkqubo zemali kunye nezokubalwa. Kutshanje, iinkampani ziye zawandisa ngokufanelekileyo amalungiselelo ophicotho-zincwadi kwamanye amasebe. Into abayifumeneyo kukuba iinkqubo ezisesikweni zoLawulo lwe-IT ziye zahluleka ukubandakanya i-database okanye iindawo zokugcina idatha / iimart ezinobungqongqo obufanayo obusetyenziselwa izicelo kunye neenkqubo. Imigaqo-nkqubo yoLawulo loTshintsho kunye neenkqubo zokuthotyelwa kwendawo ziwela phantsi koLawulo Jikelele kwaye ihlanganiswe neminye imigaqo-nkqubo ye-IT kunye neenkqubo zokuvavanya, ukubuyiswa kweentlekele, ukugcinwa kwe-backup, kunye nokubuyisela kunye nokhuseleko.
Kumanyathelo amaninzi afunekayo ukuze kuthotyelwe uphicotho-zincwadi, enye yezinto edla ngokungahoywa yile: “Gcina umkhondo womsebenzi ngophicotho lwexesha lokwenyani, kubandakanya ngubani, yintoni, phi kwaye nini kuwo wonke umsebenzi wabasebenzisi kunye notshintsho lweziseko zophuhliso, ngakumbi ezo zinokungafanelekanga okanye zikhohlakele.” Nokuba utshintsho luseto lwenkqubo, usetyenziso lwesoftware, okanye idatha ngokwayo, irekhodi kufuneka igcinwe equlathe, ubuncinci ezi zinto zilandelayo:
- Ngubani ocele utshintsho
- Xa utshintsho lwenziwa
- Yintoni utshintsho - inkcazo
- Ngubani ovume utshintsho
Ukurekhoda olu lwazi malunga notshintsho kwiingxelo kunye needeshibhodi kwii-Analytics zakho kunye ne-Business Intelligence systems zibaluleke kakhulu. Kungakhathaliseki ukuba i-Analytics kunye nesixhobo se-BI sisekuqhubekeni kolawulo - i-Wild West, i-self-service, okanye i-central controlled; nokuba i-spreadsheets (ngcangcazela), Itheyibhile/Qlik/Power BI, okanye iCognos Analytics – ukuze ihambelane neSarbanes-Oxley, kuya kufuneka ukuba urekhode olu lwazi lusisiseko. Umphicothi-zincwadi akakhathali ukuba usebenzisa ipeni kunye nephepha okanye inkqubo ezenzekelayo yokubhala ukuba iinkqubo zakho zokulawula ziyalandelwa. Ndiyavuma ukuba usebenzisa i-spreadsheets njenge-software yakho “yohlalutyo” ukwenza izigqibo zoshishino, usenokusebenzisa i-spreadsheets ukurekhoda ulawulo lotshintsho.
Nangona kunjalo, amathuba mahle ukuba ukuba sele utyale imali kwi-analytics system efana nePowerBI, okanye abanye, kuya kufuneka ujonge iindlela zokurekhoda ngokuzenzekelayo utshintsho kwishishini lakho lobukrelekrele kunye nenkqubo yengxelo. Njengoko zilungile, ngaphandle kwebhokisi, izixhobo zokuhlalutya ezifana neTableau, Qlik, PowerBI ziye zatyeshela ukubandakanya ingxelo elula, ephicothiweyo yokulawula utshintsho. Yenza umsebenzi wakho wasekhaya. Fumana indlela yokwenza ngokuzenzekelayo amaxwebhu otshintsho kwindawo yakho yohlalutyo. Okungcono nangakumbi, zilungiselele ukunikezela kumphicothi-zincwadi, hayi nje ilogi yotshintsho kwinkqubo yakho, kodwa ukuba utshintsho luhambelana nemigaqo-nkqubo evunyiweyo yangaphakathi kunye neenkqubo.
Ukubanakho uku:
1) bonisa ukuba unemigaqo-nkqubo eqinileyo yangaphakathi,
2) ukuba iinkqubo zakho ezibhaliweyo ziyabaxhasa, kwaye
3) eso senzo sangempela sinokuqinisekiswa
iya kwenza nawuphi na umphicothi-zincwadi onwabe. Kwaye, wonke umntu uyazi ukuba ukuba umphicothi-zincwadi wonwabile, wonke umntu wonwabile.
Iinkampani ezininzi zikhalaza malunga neendleko ezongezelelweyo zokuthotyelwa, kwaye iindleko zokuthotyelwa kwemigangatho ye-SOX ingaba phezulu. "Ezi ndleko zibaluleke kakhulu kwiifemu ezincinci, kwiifemu ezintsonkothileyo, nakwiifemu ezinamathuba okukhula okuphantsi." Iindleko zokungathobeli zingaphakama nangakumbi.
Umngcipheko wokungathotyelwa
I-Sarbanes-Oxley ibambe ii-CEO kunye nabalawuli baphendule kwaye bayohlwaywa ukuya kuthi ga kwi-500,000 yeedola kunye ne-5 iminyaka entolongweni. Urhulumente akasoloko esamkela isicelo sokungazi okanye sokungakwazi ukwenza izinto. Ukuba bendiyi-CEO, ngokuqinisekileyo bendiya kufuna ukuba iqela lam likwazi ukungqina ukuba sibambelele kwezona zenzo zibalaseleyo kwaye besisazi ukuba ngubani owenze yonke intengiselwano.
Enye into. Ndathi iSarbanes-Oxley yeyenkampani ezithengiswa esidlangalaleni. Yinyani leyo, kodwa qwalasela indlela ukunqongophala kolawulo lwangaphakathi kunye nokunqongophala kwamaxwebhu kunokukuthintela ukuba ukhe wafuna ukwenza umnikelo woluntu.
