Ingabe Kunembobo Ku-Sox Yakho? (Ukuthobela)

by Aug 2, 2022Ukuhlola, I-BI/Analytics0 amazwana

Izibalo kanye neSarbanes-Oxley

Ukuphatha ukuthobela kwe-SOX ngamathuluzi wokuzisiza we-BI afana ne-Qlik, i-Tableau ne-PowerBI

 

Ngonyaka ozayo i-SOX izobe isikhule ngokwanele ukuthenga ubhiya eTexas. Ikhishwe "kuMthetho Wezinguquko Zokubalwa Kwezimali Kwenkampani Yomphakathi kanye NoMthetho Wokuvikela Abatshalizimali", owaziwa ngemuva kwalokho ngamagama ezigele ezaxhasa lo mthethosivivinywa, uMthetho weSarbanes-Oxley ka-2002. Sarbanes Oxley USarbanes-Oxley wayeyinzalo yoMthetho Wezokuphepha ka-1933 inhloso yawo enkulu kwakuwukuvikela abatshalizimali ekukhwabaniseni ngokunikeza ukubonakala obala kwezezimali zezinkampani. Njengenzalo yaleso senzo, u-Sarbanes-Oxley uqinise lezo zinhloso futhi wazama ukukhuthaza ukuziphendulela ngemikhuba emihle yebhizinisi. Kodwa, njengentsha eningi yabantu abadala, sisazama ukukuthola. Eminyakeni engamashumi amabili kuqhubeke, izinkampani zisazama ukuthola ukuthi ithini imithelela yesenzo kuzo ngokukhethekile, kanye nokuthi, kungcono kanjani ukwakha ukwanda obala kubuchwepheshe bazo nezinhlelo zokusekela ukuthobela.

 

Ubani onesibopho?

 

Ngokuphambene nenkolelo evamile, i-Sarbanes-Oxley ayisebenzi ezikhungweni zezimali kuphela, noma emnyangweni wezezimali kuphela. Umgomo wayo ukuhlinzeka ngokusobala okukhulu kuyo yonke imininingwane yenhlangano nezinqubo ezihlobene. Ngokobuchwepheshe, i-Sarbanes-Oxley isebenza kuphela ezinkampanini ezihweba esidlangalaleni, kodwa izimfuneko zayo zizwakala kunoma yiliphi ibhizinisi eliqhutshwa kahle. Umthetho wenza ukuthi i-CEO kanye ne-CFO baziphendulele mathupha idatha eyethulwe. Lezi zikhulu zithembele, ku-CIO, i-CDO kanye ne-CSO ukuqinisekisa ukuthi izinhlelo zedatha zivikelekile, zinobuqotho futhi ziyakwazi ukunikeza ulwazi oludingekayo ukuze kufakazele ukuthobelana. Muva nje, ukulawula nokuthobela sekube yinselelo enkulu kuma-CIO kanye nontanga yawo. Izinhlangano eziningi ziyaqhela ebhizinisini lendabuko, i-IT ephethwe i-IT kanye nezinhlelo zeBusiness Intelligence. Kunalokho, basebenzisa amathuluzi okuzisiza aholwa yibhizinisi njenge-Qlik, i-Tableau ne-PowerBI. Lawa mathuluzi, ngokuklama, awaphathwa endaweni eyodwa.

 

Shintsha Ukuphathwa

 

Enye yezidingo ezibalulekile zokuthobela uMthetho ukuchaza izilawuli ezikhona nokuthi izinguquko kudatha noma izinhlelo zokusebenza kufanele zirekhodwe kanjani ngendlela ehlelekile. Ngamanye amazwi, isiyalo se-Change Management. Ukuphepha, idatha kanye nokufinyelela kwesofthiwe kudinga ukugadwa, kanye, nokuthi izinhlelo ze-IT azisebenzi kahle yini. Ukuthobela umthetho akuncikile ekuchazeni izinqubomgomo nezinqubo zokuvikela imvelo kuphela, kodwa futhi nasekukwenzeni futhi ekugcineni ukwazi ukufakazela ukuthi sekwenzekile. Njengochungechunge lobufakazi bamaphoyisa, ukuthobela iSarbanes-Oxley kunamandla njengesixhumanisi sakho esibuthakathaka.  

 

Isixhumanisi Esibuthakathaka

 

Njengomshumayeli we-analytics, kungizwisa ubuhlungu ukusho lokhu, kodwa isixhumanisi esibuthakathaka ekuthotshelweni kwe-Sarbanes-Oxley ngokuvamile i-Analytics noma Business Intelligence. Abaholi bezibalo ezizisebenzelayo okukhulunywe ngazo ngenhla -Qlik, Tableau kanye ne-PowerBI - Ukuhlaziywa nokubika namuhla kungaphezulu ngokuvamile eyenziwa eminyangweni yolayini yebhizinisi kunaku-IT. Lokhu kuyiqiniso nakakhulu ngamathuluzi e-Analytics afana ne-Qlik, i-Tableau ne-PowerBI athuthukise imodeli ye-BI yokuzisiza. Imali eningi esetshenziselwe ukuthobela imithetho igxile ezinhlelweni zezezimali nezokubalwa kwezimali. Muva nje, izinkampani ziye zandisa ngokufanelekile amalungiselelo ocwaningomabhuku kweminye iminyango. Abakuthola ukuthi izinhlelo ezisemthethweni Zokulawulwa Kwezinguquko ze-IT zehlulekile ukuhlanganisa imininingwane egciniwe noma izindawo zokugcina idatha/ama-marts anokuqina okufanayo okusetshenziselwa izinhlelo zokusebenza nezinhlelo.  Indawo yokuthobela izinqubomgomo nezinqubo zokulawulwa koshintsho iwela ngaphansi koLawulo Olujwayelekile futhi ihlanganiswe nezinye izinqubomgomo nezinqubo ze-IT zokuhlola, ukutakula kwezinhlekelele, ikhophi yasenqolobaneni, kanye nokutholwa kanye nokuphepha.

 

Ezinyathelweni eziningi ezidingekayo ukuze kuhambisane nocwaningomabhuku, enye yezinto evame ukunganakwa ukuthi: “Gcina umkhondo womsebenzi ngocwaningo lwesikhathi sangempela, okuhlanganisa ukuthi ubani, ini, kuphi futhi nini kuwo wonke umsebenzi womsebenzisi kanye nezinguquko zengqalasizinda, ikakhulukazi lezo ezingaba ezingafaneleki noma ezinonya.”  Ukuthi ushintsho luya kuzilungiselelo zesistimu, uhlelo lokusebenza lwesofthiwe, noma idatha ngokwayo, irekhodi kufanele ligcinwe eliqukethe, okungenani izici ezilandelayo:

  • Ubani ocele ushintsho
  • Lapho ushintsho lwenziwa
  • Luyini ushintsho - incazelo
  • Ubani ogunyaze ushintsho

 

Ukurekhoda lolu lwazi mayelana nezinguquko zemibiko namadeshibhodi ku-Analytics yakho ne-Business Intelligence izinhlelo kubaluleke ngendlela efanayo. Kungakhathalekile ukuthi ithuluzi le-Analytics ne-BI likuphi ekuqhubekeni kokulawula - i-Wild West, ukuzisiza, noma ephethwe maphakathi; noma ngabe amaspredishithi (aqhaqhazele), I-Tableau/Qlik/Power BI, noma i-Cognos Analytics - ukuze uhambisane ne-Sarbanes-Oxley, uzodinga ukuthi urekhode lolu lwazi oluyisisekelo. Umcwaningi mabhuku akanandaba noma usebenzisa ipeni nephepha noma isistimu ezenzakalelayo ukuze ubhale ukuthi izinqubo zakho zokulawula ziyalandelwa. Ngiyavuma ukuthi uma usebenzisa amaspredishithi njengesofthiwe yakho “yezibalo” ukuze wenze izinqumo zebhizinisi, kungenzeka ukuthi usebenzisa amaspredishithi ukurekhoda ukuphathwa koshintsho.  

 

Nokho, mahle amathuba okuthi uma usuvele utshale imali ohlelweni lwezibalo olufana ne-PowerBI, noma ezinye, kufanele ufune izindlela zokwenza ukurekhoda ngokuzenzakalelayo izinguquko ohlelweni lwakho lobuhlakani bebhizinisi kanye nokubika. Nakuba mahle, angaphandle kwebhokisi, amathuluzi okuhlaziya afana ne-Tableau, Qlik, PowerBI awakunakanga ukufaka ukubika okulula, okuhlolekayo kokuphatha ushintsho. Enza umsebenzi wakho wasekhaya. Thola indlela yokwenza ngokuzenzakalelayo imibhalo yezinguquko endaweni yakho yezibalo. Okungcono nakakhulu, zilungiselele ukwethula kumcwaningimabhuku, hhayi nje ilogi yezinguquko ohlelweni lwakho, kodwa ukuthi izinguquko zihambisana nezinqubomgomo nezinqubo zangaphakathi ezigunyaziwe.

 

Ukuba nekhono loku: 

1) khombisa ukuthi unezinqubomgomo zangaphakathi eziqinile, 

2) ukuthi izinqubo zakho ezibhalwe phansi ziyabasekela, futhi 

3) ukuthi umkhuba wangempela ungaqinisekiswa 

izojabulisa noma yimuphi umcwaningi mabhuku. Futhi, wonke umuntu uyazi ukuthi uma umcwaningi mabhuku ejabule, wonke umuntu uyajabula.

 

Izinkampani eziningi zikhononda ngezindleko ezengeziwe zokuthobela, futhi izindleko zokuhambisana nezindinganiso ze-SOX zingaba phezulu. "Lezi zindleko zibaluleke kakhulu kumafemu amancane, amafemu ayinkimbinkimbi, kanye namafemu anamathuba aphansi okukhula."  Izindleko zokungathobeli zingaba phezulu nakakhulu.

 

Ingozi Yokungathobeli

 

USarbanes-Oxley uthwesa ama-CEO nabaqondisi balandise futhi bajeziswe kuze kufike ku-$500,000 kanye neminyaka engu-5 ejele. Uhulumeni akavamile ukwamukela isicelo sokungazi noma sokungakwazi ukwenza umsebenzi. Ukube bengiyi-CEO, bengingathanda ngempela ukuthi ithimba lami likwazi ukufakazela ukuthi siye sabambelela ezenzweni ezingcono kakhulu futhi besazi ukuthi ubani owenze yonke into. 

 

Enye into futhi. Ngathi i-Sarbanes-Oxley eyezinkampani ezihweba esidlangalaleni. Kuyiqiniso lokho, kodwa cabanga ukuthi ukushoda kwezilawuli zangaphakathi kanye nokushoda kwemibhalo kungase kukuvimbele kanjani uma ngabe uke wafuna ukwenza umnikelo womphakathi.  

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