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By Husayn Husayn Shihata, Abd Al-Sattar Abu Ghuddah

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Security may be critical to the company, but is a process that can effectively be left to internal or external experts, allowing the CIO to focus on technology that is applied to critical and strategic business processes, thus finding a common language between the CIO and his or her peers in the executive suite. This process-centric view of the world is covered in further detail in Chapter 7, but for now serves as a reminder that an IT function may be critical in that it serves a key infrastructure function that must have a high degree of reliability.

The objective of this investigational exercise is to develop a matrix of business processes IT contributes to, their impact on the end customer of the business, complexity, and cost. In addition, soft criteria such as CIO and non-IT ‘‘mindshare,’’ the extent to which the process 31 Chapter 2: Up Periscope! 2 Sample Sourcing Matrix Process Strategic Outsource/ Customer CIO or Internal Insource/ Impact Complexity Mindshare Operational Org? Internal Network Low Operations Med. Low Op. Yes Insource Desktop Support Low Low Low Op.

If your IToperation has done a good job in the past of documenting the processes where it has applied technology, identifying areas in which end customers are impacted should be easier. In addition, any organizational process improvements, such as Six Sigma or the like, may have process documentation that will serve this purpose. If this documentation does not exist, an effort to analyze current IT systems and determine their associated business processes can be undertaken at a basic level, or a more detailed analysis may be performed.

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Categories: Accounting