Embed Size (px)
Citation preview
IBM Business Analytics 2011
Konrad Michael
IBM Business Analytics Manager
Rafał Kupis
FPM Sales Leader
IBM Software / Business Analytics Capabilities16-11-11
As the world’s largest business software company, IBM is helping organizations of all sizes tackle their most important business needs*
Turn information into insights
Drive business integration and optimization
Connect and collaborate
Enable product and service innovation
Optimize the impact of business infrastructures and services
Manage risk, security, and compliance
IBM solutions are built on a core set of software capabilities
Turning Information into
Insights
Business Analytics
Data Management
Data Warehousing
Enterprise Content Management
Information Governance
Information Integration and Federation
Drive Business Integration
and Optimization
Application Infrastructure
Business Process Management
Commerce
Connectivity and Integration
Enterprise Marketing Management
Connect and CollaborateSocial Business Application Development
Social Collaboration
Unified Communications
Web Experience
Enable Product and
Service Innovation
Application Lifecycle Management
Complex and Embedded Systems
Design and Development
Enterprise Architecture and Portfolio Management
Enterprise Modernization
Security
Optimize the impact of
business infrastructures
and services
Asset Management
Business Service Management
Cloud and Virtualization Management
Network and Service Assurance
Security
Storage Management
Systems Management
Manage Risk, Security,
and Compliance
Application and Process
Data and Information
Network, Server, and Endpoint
People and Identify
Physical Infrastructure
Turn information into insights
Enterprise content
management
Data managementInformation
governance
Information integration
and federation
Business analytics
Data warehousing
Turn information into insights
Enterprise content
management
Advanced case management
Content analytics
Document imaging and capture
Information lifecycle governance
Social content management
Data management
Database design and development
Database management
Database administration
Information
governance
Data lifecycle management
Data security and privacy
Data quality management
Information integration
and federation
Information integration
Master data management
Big data analytics
Business analytics
Business intelligence
Predictive analytics
Analytic applications
Financial performance management
Governance, risk and compliance
Web analytics
Data warehousing
Warehousing appliances
Warehousing software
Industry models
Turn information into insights
Business analytics
Enable organizations to better understand, anticipate and shape business
outcomes through the ability to spot and analyze trends, patterns and
anomalies; compare “what-if” scenarios and predict potential threats and
opportunities; and plan, budget and forecast resources.
Business intelligence• Analysis, query, reporting, real-time monitoring,
dashboards, scorecards, visualization
Predictive and advanced analytics• Data collection, market research, data mining,
text analytics, statistical analysis, visualization,
predictive analytics, decision management
Analytic applications• Customer, financial, industry, supply chain
workforce
Financial performance and
strategy management• Planning, budgeting, forecasting, what-if
analysis and profitability modeling,
reporting and score-carding,
consolidation, disclosure
Governance, risk and
compliance• Financial controls, operational risk, policy,
compliance, internal audit
Web analytics• Traffic analysis, visitor behavior, ad hoc
and ready-made reporting
Case studies
• Numius
• Sun World International
• Laboratorios Indas
Back to summary slide
Turn information into insightsIntegrating best of breed functionality enriches the capabilities and simplifies deployment and management
Business analytics
Business intelligence and performance mgt.2008
Predictive analytics2009
Financial governance | 2010
Governance, compliance, risk mgt. | 2010
Web analytics2010
Information integration
and federation
Real time data integration2007
Master data mgt. | 2010
Data warehouse appliances | 2010
Information governance
Archiving and test data mgt.2007
Data discovery2009
Database security2009
Data management
In-memory database2008
Enterprise content management
Data & document capture | 2010
Legal & information governance | 2010
Data warehousing
IBM SPSS Predictive Analytics Software 4 Key Categories
9
Data Collection
Delivers accurate view of customer attitudes & opinions
• IBM SPSS Data Collection
Statistics
Drives confidence in your results & decisions
• IBM SPSS Statistics
Modeling
Brings repeatability to ongoing decision making
• IBM SPSS Modeler• IBM SPSS Text Analytics
Deployment
Maximizes the impact of analytics in your operation
• IBM SPSS Decision Management• IBM SPSS Collaboration & Deployment Services
Publish Predictive Intelligence in IBM Cognos BI Portal
Models directly from IBM
Cognos BI Business Intelligence
Models directly from IBM
Cognos BI Business Intelligence
11
Improve coordination, quality and control of financial reporting or continue to spend more, bear more risk, and waste more effort
� Companies are under pressure to electronically file and deliver financial statements to the SEC and other local financial regulatory agencies
� Organizations continue to renew and automate the close, consolidate, report process in support of quality assurance in financial results
� Additional regulatory reporting mandates are targeted in the future for electronic delivery (e.g., Corporate sustainability reporting (CSR) and areas such as heath & safety and environmental disclosures)
12
Integrated Financial Solution
IBM Cognos FSR - Integrated Financial Governance
Business Drivers
Close,Consolidate, and Report
Analyze &Optimize
Plan, Forecast, and Control
Performance Reporting and Scorecarding
Continuous
Controls
ERP
ERP
ERP
Accounting
Close
External
Reporting
Financial
Consolidations
Reconciliation
Management
Output
Requirements
EDGAR-ready
13Integrated Financial Solution
Sharing Information Across the Organization
Business Drivers
Close,Consolidate, and Report
Analyze &Optimize
Plan, Forecast, and Control
Performance Reporting and Scorecarding
Investor
Relations
Regulatory
Reporting
Internal
Reporting
Legal
• Press Releases
• Annual Report
• Prospectus
• News Wire Releases
• Board Books
• Flash Reporting
• Management Reporting
• Reporting to Federal,
State and local
agencies
• Notes & Exhibits to
Statutory Filings
• Proxy Statements
• Statutory Reporting
• SEC Filings (10K, 10Q, etc.)
• CSR Reports
19
IBM OpenPages for Integrated Risk Management
FIVE MODULAR SOLUTIONS
1.Operational Risk Management
2.General Compliance Management
3.IT Governance
4.Internal Audit Management
5.Financial Controls Management
�And extensions into other risk management disciplines:
–Privacy–Business Continuity Management
–Vendor Risk Management
20
OpenPages Internal Audit Management
Key Features� Integrated solution for audit management
� Define, plan, execute and report on audits across the business
– Track and manage audits, audit phases, workpapers and allocations
� Automate operations through fully configurable reporting and workflow
� Risk rank audit universe, configured according to the audit methodology
Business Benefits
�Empowers internal audit departments to champion risk management, acting as a strategic partner to management
�Delivers an integrated, closed loop approach to risk management, driving visibility and confidence in organizational risk posture
OpenPages Internal Audit Management
enables organizations to plan, execute,
report and review their audit universe.
21
Unified Governance Platform
2
1
Operational RiskManagement
Financial Controls Management
IT Risk & ComplianceManagement
Policy & ComplianceManagement
Internal AuditManagement
Vendor Management
Patented Flexible Performance Architecture
Business Continuity Planning
22
© Copyright IBM Corporation 2010 All rights reserved. The information contained in these materials is provided for informational purposes only, and is provided AS IS without warranty of any kind, express or implied. IBM shall not be responsible for any damages arising out of the use of, or otherwise related to, these materials. Nothing contained in these materials is intended to, nor shall have the effect of, creating any warranties or representations from IBM or its suppliers or licensors, or altering the terms and conditions of the applicable license agreement governing the use of IBM software. References in these materials to IBM products, programs, or services do not imply that they will be available in all countries in which IBM operates. Product release dates and/or capabilities referenced in these materials may change at any time at IBM’s sole discretion based on market opportunities or other factors, and are not intended to be a commitment to future product or feature availability in any way. IBM, the IBM logo, Cognos, the Cognos logo, and other IBM products and services are trademarks of the International Business Machines Corporation, in the United States, other countries or both. Other company, product, or service names may be trademarks or service marks of others.
