Organization Name:
(组织名称) Ernst & Young LLP
(组织名称) Ernst & Young LLP
Organizational Unit:
(组织单位) IT Advisory Services(ITAS) - SAP and GRC
(组织单位) IT Advisory Services(ITAS) - SAP and GRC
Maturity Level:
(成熟度) Maturity Level 3
(成熟度) Maturity Level 3
Appraisal End Date:
(评估结束日期) Jun 20, 2014
(评估结束日期) Jun 20, 2014
Lead Appraiser:
(主任评估师) Aditya Goel
(主任评估师) Aditya Goel
Sponsor:
(发起人) Kamal Bablani
(发起人) Kamal Bablani
- Sampling Summary:
(抽样汇总) -
Sampling Factors: Location (Not Relevant: Not relevant. Identical delivery processes are followed across locations.)
Customer (Not Relevant: Not relevant. Customer has no bearing on the processes followed)
Size (Not Relevant: Not relevant. Size of engagement has no impact on processes followed)
Organizational Structure (Not Relevant: Not relevant. The scoped projects are under ITAS function and this has no bearing on the process implementation)
Type of Work: Relevant. The type of work has been divided into three types, viz, type A, Type B and Type CSampling Factor Values: Type A (Type of Work): Advisory projects
Type B (Type of Work): Transformation projects
Type C (Type of Work): Governance ProjectsSubgroups: G1: Advisory Projects
32 People, 8 Basic Units
– Type A
G2: Transformation Projects
95 People, 16 Basic Units
– Type B
G3: Governance Projects
17 People, 5 Basic Units
– Type C
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