{"id":116820,"date":"2022-09-09T13:00:00","date_gmt":"2022-09-09T11:00:00","guid":{"rendered":"http:\/\/e3mag.com\/?p=116820"},"modified":"2024-01-19T14:47:39","modified_gmt":"2024-01-19T13:47:39","slug":"efficacite-confirmee","status":"publish","type":"post","link":"https:\/\/e3mag.com\/fr\/efficacite-confirmee\/","title":{"rendered":"Efficacit\u00e9 confirm\u00e9e"},"content":{"rendered":"

Le service de conseil IT et SAP ex\u00e9cute correctement et qualitativement tous les processus cl\u00e9s et remplit les crit\u00e8res de l'IDW PS 951. L'efficacit\u00e9 du SCI li\u00e9 aux services est donc confirm\u00e9e. Les clients bancaires (de soutien) d'Innobis peuvent ainsi faire enti\u00e8rement confiance \u00e0 des processus s\u00e9curis\u00e9s et \u00e0 un syst\u00e8me de contr\u00f4le efficace lors de l'externalisation de processus op\u00e9rationnels.<\/p>\n\n\n\n

Expertise \u00e9largie<\/h3>\n\n\n\n

La certification selon IDW PS 951 comprend deux domaines de contr\u00f4le, r\u00e9partis en types : Le type 1 concerne la structure appropri\u00e9e du SCI, le type 2 le respect des contr\u00f4les d\u00e9finis. Innobis est certifi\u00e9e int\u00e9gralement, c'est-\u00e0-dire dans les deux types. L'accent de l'audit se d\u00e9place de plus en plus de l'expertise du fonctionnement vers la preuve sans faille de la planification et de l'ex\u00e9cution des contr\u00f4les internes des processus cl\u00e9s. La r\u00e9alisation de ces contr\u00f4les sans erreur sur l'ensemble du p\u00e9rim\u00e8tre est extr\u00eamement exigeante, tant au niveau de la conception que de l'ex\u00e9cution op\u00e9rationnelle quotidienne des processus. <\/p>\n\n\n\n

Arne Schultz, directeur du d\u00e9veloppement et des services d'int\u00e9gration chez Innobis, explique : \"Nous sommes heureux qu'Ebner Stolz reconnaisse notre performance dans le domaine du SCI et \u00e9value notre gestion des applications avec un si bon r\u00e9sultat. Comme nos clients sont actifs sur un nombre croissant de 'fronts' r\u00e9glementaires, une telle certification repr\u00e9sente pour eux une grande valeur ajout\u00e9e, car elle les dispense de r\u00e9aliser leurs propres audits dans ces domaines complexes\".<\/em><\/p>\n\n\n\n

\"\"
Comme nos clients sont actifs sur un nombre croissant de 'fronts' r\u00e9glementaires, une telle certification repr\u00e9sente pour eux une grande valeur ajout\u00e9e.<\/em> - Arne Schultz, directeur du d\u00e9veloppement et des services d'int\u00e9gration, Innobis<\/em><\/figcaption><\/figure>\n\n\n\n

Port\u00e9e et d\u00e9roulement<\/h3>\n\n\n\n

Le SCI analys\u00e9 chez Innobis comprend les processus ITIL de gestion des incidents, des probl\u00e8mes, des versions, des changements, des configurations et des tests dans le cadre de la maintenance, du d\u00e9veloppement et de l'assistance technique des syst\u00e8mes de d\u00e9veloppement et de production. Il s'agit notamment de modules bancaires SAP ainsi que de modules suppl\u00e9mentaires personnalis\u00e9s, y compris des portails en ligne pour les clients finaux. Holger Klindtworth, partenaire d'Ebner Stolz, d\u00e9clare \"Cela fait maintenant six ann\u00e9es cons\u00e9cutives que nous effectuons l'audit du syst\u00e8me de contr\u00f4le interne d'Innobis. Ce qui est visible, c'est surtout le d\u00e9veloppement et l'extension constants du SCI\".<\/em> D\u00e8s le milieu des ann\u00e9es 1990, Innobis a \u00e9t\u00e9 le premier prestataire de services en Allemagne \u00e0 introduire SAP FI dans une banque (de d\u00e9veloppement) nationale. L'id\u00e9e d'un syst\u00e8me de traitement des dossiers hautement int\u00e9gr\u00e9 et bas\u00e9 sur SAP a suivi \u00e0 la m\u00eame \u00e9poque.<\/p>\n\n\n\n

\"https:\/\/e3mag.com\/partners\/innobis-ag\/\"<\/a><\/figure>","protected":false},"excerpt":{"rendered":"

La soci\u00e9t\u00e9 d'audit et de conseil fiscal Ebner Stolz certifie pour la sixi\u00e8me fois cons\u00e9cutive le syst\u00e8me de contr\u00f4le interne (SCI) d'Innobis pour la gestion applicative de syst\u00e8mes bancaires centraux complexes.<\/p>","protected":false},"author":2601,"featured_media":116827,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"pmpro_default_level":"","footnotes":""},"categories":[2,40957,161],"tags":[9606,14379,40960,39829],"coauthors":[41040],"class_list":["post-116820","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-sap-nachrichten","category-mag-22-07","category-szene","tag-application-management","tag-innobis","tag-mag-22-07","tag-szene","pmpro-has-access"],"acf":[],"featured_image_urls_v2":{"full":["https:\/\/e3mag.com\/wp-content\/uploads\/2022\/09\/shutterstock_1909324273_Panchenko_Vladimir.jpg",1000,450,false],"thumbnail":["https:\/\/e3mag.com\/wp-content\/uploads\/2022\/09\/shutterstock_1909324273_Panchenko_Vladimir-150x150.jpg",150,150,true],"medium":["https:\/\/e3mag.com\/wp-content\/uploads\/2022\/09\/shutterstock_1909324273_Panchenko_Vladimir.jpg",400,180,false],"medium_large":["https:\/\/e3mag.com\/wp-content\/uploads\/2022\/09\/shutterstock_1909324273_Panchenko_Vladimir-768x346.jpg",768,346,true],"large":["https:\/\/e3mag.com\/wp-content\/uploads\/2022\/09\/shutterstock_1909324273_Panchenko_Vladimir.jpg",1000,450,false],"image-100":["https:\/\/e3mag.com\/wp-content\/uploads\/2022\/09\/shutterstock_1909324273_Panchenko_Vladimir-100x45.jpg",100,45,true],"image-480":["https:\/\/e3mag.com\/wp-content\/uploads\/2022\/09\/shutterstock_1909324273_Panchenko_Vladimir-480x216.jpg",480,216,true],"image-640":["https:\/\/e3mag.com\/wp-content\/uploads\/2022\/09\/shutterstock_1909324273_Panchenko_Vladimir-640x288.jpg",640,288,true],"image-720":["https:\/\/e3mag.com\/wp-content\/uploads\/2022\/09\/shutterstock_1909324273_Panchenko_Vladimir-720x324.jpg",720,324,true],"image-960":["https:\/\/e3mag.com\/wp-content\/uploads\/2022\/09\/shutterstock_1909324273_Panchenko_Vladimir-960x432.jpg",960,432,true],"image-1168":["https:\/\/e3mag.com\/wp-content\/uploads\/2022\/09\/shutterstock_1909324273_Panchenko_Vladimir.jpg",1000,450,false],"image-1440":["https:\/\/e3mag.com\/wp-content\/uploads\/2022\/09\/shutterstock_1909324273_Panchenko_Vladimir.jpg",1000,450,false],"image-1920":["https:\/\/e3mag.com\/wp-content\/uploads\/2022\/09\/shutterstock_1909324273_Panchenko_Vladimir.jpg",1000,450,false],"1536x1536":["https:\/\/e3mag.com\/wp-content\/uploads\/2022\/09\/shutterstock_1909324273_Panchenko_Vladimir.jpg",1000,450,false],"2048x2048":["https:\/\/e3mag.com\/wp-content\/uploads\/2022\/09\/shutterstock_1909324273_Panchenko_Vladimir.jpg",1000,450,false],"trp-custom-language-flag":["https:\/\/e3mag.com\/wp-content\/uploads\/2022\/09\/shutterstock_1909324273_Panchenko_Vladimir.jpg",18,8,false],"bricks_large_16x9":["https:\/\/e3mag.com\/wp-content\/uploads\/2022\/09\/shutterstock_1909324273_Panchenko_Vladimir.jpg",1000,450,false],"bricks_large":["https:\/\/e3mag.com\/wp-content\/uploads\/2022\/09\/shutterstock_1909324273_Panchenko_Vladimir.jpg",1000,450,false],"bricks_large_square":["https:\/\/e3mag.com\/wp-content\/uploads\/2022\/09\/shutterstock_1909324273_Panchenko_Vladimir.jpg",1000,450,false],"bricks_medium":["https:\/\/e3mag.com\/wp-content\/uploads\/2022\/09\/shutterstock_1909324273_Panchenko_Vladimir.jpg",600,270,false],"bricks_medium_square":["https:\/\/e3mag.com\/wp-content\/uploads\/2022\/09\/shutterstock_1909324273_Panchenko_Vladimir.jpg",600,270,false],"profile_24":["https:\/\/e3mag.com\/wp-content\/uploads\/2022\/09\/shutterstock_1909324273_Panchenko_Vladimir-24x24.jpg",24,24,true],"profile_48":["https:\/\/e3mag.com\/wp-content\/uploads\/2022\/09\/shutterstock_1909324273_Panchenko_Vladimir-48x48.jpg",48,48,true],"profile_96":["https:\/\/e3mag.com\/wp-content\/uploads\/2022\/09\/shutterstock_1909324273_Panchenko_Vladimir-96x96.jpg",96,96,true],"profile_150":["https:\/\/e3mag.com\/wp-content\/uploads\/2022\/09\/shutterstock_1909324273_Panchenko_Vladimir-150x150.jpg",150,150,true],"profile_300":["https:\/\/e3mag.com\/wp-content\/uploads\/2022\/09\/shutterstock_1909324273_Panchenko_Vladimir-300x300.jpg",300,300,true]},"post_excerpt_stackable_v2":"

Die Wirtschaftspr\u00fcfungs- und Steuerberatungsgesellschaft Ebner Stolz zertifiziert zum sechsten Mal in Folge das interne Kontrollsystem (IKS) von Innobis f\u00fcr das Application Management komplexer Kernbanksysteme.<\/p>\n","category_list_v2":"Community Nachrichten<\/a>, Mag 22-07<\/a>, Szene<\/a>","author_info_v2":{"name":"Innobis","url":"https:\/\/e3mag.com\/fr\/author\/innobis\/"},"comments_num_v2":"0 commentaire","_links":{"self":[{"href":"https:\/\/e3mag.com\/fr\/wp-json\/wp\/v2\/posts\/116820","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/e3mag.com\/fr\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/e3mag.com\/fr\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/e3mag.com\/fr\/wp-json\/wp\/v2\/users\/2601"}],"replies":[{"embeddable":true,"href":"https:\/\/e3mag.com\/fr\/wp-json\/wp\/v2\/comments?post=116820"}],"version-history":[{"count":1,"href":"https:\/\/e3mag.com\/fr\/wp-json\/wp\/v2\/posts\/116820\/revisions"}],"predecessor-version":[{"id":137512,"href":"https:\/\/e3mag.com\/fr\/wp-json\/wp\/v2\/posts\/116820\/revisions\/137512"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/e3mag.com\/fr\/wp-json\/wp\/v2\/media\/116827"}],"wp:attachment":[{"href":"https:\/\/e3mag.com\/fr\/wp-json\/wp\/v2\/media?parent=116820"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/e3mag.com\/fr\/wp-json\/wp\/v2\/categories?post=116820"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/e3mag.com\/fr\/wp-json\/wp\/v2\/tags?post=116820"},{"taxonomy":"author","embeddable":true,"href":"https:\/\/e3mag.com\/fr\/wp-json\/wp\/v2\/coauthors?post=116820"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}