03 / BUSINESS & FINANCE
Are your systems
moving the business forward?
An independent look at whether technology investments, business processes, and management information support the financial objectives leaders have set.
ALIGNMENT IS MORE THAN GO-LIVE
Connect the system
to the outcome.
A system can be live and still fall short of the intended financial or operating benefit. An alignment review looks at the path from objectives to processes, system capabilities, controls, reporting, and ownership.
The result is a fact-based view of where the design supports the goal, where gaps remain, and what options leaders can consider next.
POTENTIAL REVIEW LENSES
Follow the line from
investment to insight.
Objectives & value
Business case assumptions, intended benefits, measures, and accountability for outcomes.
Process & controls
Whether workflows, responsibilities, and control points support financial discipline.
Systems & data
How system capabilities, interfaces, data quality, and reporting serve decisions.
Visibility & action
Whether leaders receive useful information and can address exceptions in time.
A REVIEW FOR FINANCE, TECHNOLOGY & BUSINESS LEADERS