ProcessPad for IT Managers

In ProcessPad, IT managers can;

• Map business processes, organization-wide or job-specific
• Map SOX controls
• Link all organization-wide processes to value-adding processes
• Develop information strategies around the key interfaces (job-to-job, department-to-department, with outsourced processes or with key suppliers and customers)
• Identify the critical information the business needs
• Drill-down many levels from top-level processes to identify the details of sub-processes
• Create powerful presentation to highlight direction proposals based on Processes