IT management and control of the business, our views are the same; IT financial management and control, our views there is a huge difference.
Last week, CIO & IT Managers elite exchange community discussion of how to do business / financial management and control by IT technology.
1, IT service management and control of the
Business Control section is relatively simple, the two IT leaders will soon include a very detailed plan, but also received unanimous approval.
IT services control technology, personal feeling is reflected in the following aspects:
a: Process Technology
1. Process control, line traces;
2. Promote the cross-coil professional lines, professional-quality guarantee;
two big data technology.
3. analysis precipitated data big data, decision support, the bottom line of control risks;
4 through data analysis, postaudit;
three .ai technique
5. through modeling, the automatic analyzer risk points;
6. crawler + + AI of large data public opinion analysis;
application 7.ocr on financial, ocr automatic invoice recognition, combined with BPM, the front part of the invoice is the test to reduce the risk of fake tickets;
8. face recognition applications, intelligent anti dire in the field of real estate business fly alone;
9. punch out face recognition in the company, the phone app automatic positioning applications commuting the punch, open and attendance system.
- Wang Gang, Xu Hui Group IT Director of
three aspects, compliance business together, business efficiency and business risk.
1, normative business management and control, to achieve the basic business processes through BPM OA standardization and approval to ensure the effective implementation of the approval confirmation system.
2, to enhance the efficiency, operation efficiency can be improved by effectively regulate traffic data and improve data transparency, cost reduction.
3, through funding and financial platform to achieve at least a share of the basic financial compliance, reduce redundant personnel costs.
- Zhenxiong Group IT Manager Mr. Huang
2, IT financial management and control
Financial data standards have been very, very rigorous, so easier to achieve standardization of financial and information technology. In general, the relationship between finance and IT are very close, and corporate financial information is the digital transformation of the basic requirements.
But talk to the IT financial management and control appeared in relatively large differences.
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First is facing a big problem, IT can pipe to finance?
Although some IT managers believe that data and analysis more and more important today, IT department to other sectors, particularly the financial sector, management and control is becoming more important, certainly it is the future trend.
But more people believe that the financial sector's words right IT department can not be compared, IT management can not always finance department, only the service sector, it is the buffer, is balance. - Secondly, CIO need to have financial knowledge it?
CIO learn financial literacy is a very common phenomenon, then IT leaders need to learn whether there is financial?
Some people say: There is no or very little cross-proficient professional. Only use artificial intelligence or machine learning quickly learning, to discover a balance between business management and financial management.
Others say: now finance multi-disciplinary IT is already widespread trend, or else give you a model out of the data, you can not read, it will not debug.
Personally I think or need to learn financial knowledge with industry and enterprises have a great relationship. However, if you want to have a broader outlook, or have more than body of technical preparation. - Finally, back to our topic, how to control IT financial management?
Whether control, or services, you can give financial governance to bring what?
"First, the risk of business operations, be sure to reference data governance theory, various types of data throughout the enterprise; the second is sure to multi-disciplinary and interdisciplinary understanding of business operations that is what I referred to certain future business needs. two in Taiwan support: data sets and services in Taiwan, "an IT official said the communications industry.
However, there are objections that the main purpose is not financial risk control, the first is the balance of profits and capital.
As well as IT director, IT can control is to issue financial internal control, external IT risk is not to be considered.
3, Postscript
Although some IT managers believe that IT should control finances, some believe that IT should financial services. But I personally think that these are not contradictory, because IT financial management and control is an inevitable trend, not the CIO's responsibility, it is CEO, CFO responsibilities. CIO to do is a positive proposal, and the work involved in the establishment of specific mechanisms, such as the host, or the development of IT strategy and so on.
The need to control how, management and control which it has a relationship with the actual situation of enterprises, the basic principle is that business strategy and IT strategy to match.
These are just part of the discussion, please add more group discussion. CIO & IT Managers elite exchange group plus group method 2: No. Public CIO evolution in reply to [the community].