myBrand gets ISA 3402 cerification with help of Service Desk Software solution IncidentMonitor™
myBrand is an SAP consulting organisation that began in 2004
providing SAP Oplossingen to companies. Organisations using SAP
need a long term relationship with a reliable partner who offers
flexible, integrated service, delivered by experienced consultants
who can translate real time business to process, and can support
the organization technically and functionally during and after
implementation - all at a competitive price. myBrand offers clients
a refreshing, pioneering, proactive approach to SAP services.
The Challenge: Due to growth, myBrand had reached capacity on its current system of managing service
requests from both external and internal customers. In addition, external customers had
requested myBrand become ISA 3402 (also known as SAS 70) certified.
Choosing the Right Service Desk Software Oplossing
When NL-based SAP consulting firm myBrand
set an objective to select an enterprise-wide
service desk software solution, the decision was
created by two important factors. First, given
the strong and steady growth of the company,
the implementation of a service desk software
solution had become vital to the future success
of the company. Second, customers had
requested that myBrand achieve ISA 3402
compliance (also known as SAS 70), a
certification that required detailed reports that
could be generated by the right service desk
software solution.
In 2010, myBrand had reached capacity on its
current system of managing service requests,
particularly those from external customers.
“We knew our current tool did not support
certain crucial Key Performance Indicators
(KPIs), and we needed a more formal system
to ensure we met our Service Level Agreements
(SLAs),” explains Mr. Weijs.
The second factor was a request from some
of myBrand’s customers to become ISA 3402
certified. This customer request was top priority
for myBrand.
As noted by a top accounting firm:
An SAS 70 report is a formal report on
the design, implementation and effectiveness
of controls within a service organisation,
usually covering a period of not less than
six months and is primarily used to support
the financial audit process of entities that
use outside service organisations.
“ISA 3402 is basically a certification that states
your organisation’s internal controls function
exactly the way you state they do,” says
Mr. Weijs. The certification requires the
organisation provide detailed reports on its
internal controls for a minimum six month time
period, which is then verified by a third party,
i.e. an accounting firm. The selected software
solution would need to be able to provide these
reports.
Choosing the Right Service Desk
Software Oplossing
Faced with these two requirements, the team at
myBrand began the detailed process of
choosing the right solution - no easy task for
any organisation looking to make the right
decision in a marketplace filled with options on
functionality, service, customization and price.
“Our organisation knew the decision of
choosing the right service desk software was
serious, so we went OVER it in a very serious
way,” explains Mr. Weijs. After researching
various software companies the team sent a
questionnaire listing myBrand’s requirements to
select software providers. Once the responses
were received, the team sat down and created a
short list of five companies that were asked to
come in and make a presentation.
In addition, the organisation also wanted to
ensure that whichever software solution was
selected, it could be used by both internal
(staff) and external customers. Added to that,
staff users had varying levels of comfort and
familiarity with this kind of technology, so it also
needed to be easy to train and fairly intuitive.
And the final requirement? Having a good
business relationship with the software
company and its representatives, notes
Mr. Weijs.
Meeting these needs was a tall order, recognizes
Mr. Weijs, but one that was ultimately
filled by the team at Monitor 24-7 Inc. and its
full-featured out-of-the-box service desk
software solution, IncidentMonitor™.
“The presentation given by Monitor
24-7 on IncidentMonitor™ was very
detailed and well done,” states Mr.
Weijs. “Every question that we asked
was answered immediately. It was
obvious that the company knew its
product well.”
Servicedesk Workflow Designer
IncidentMonitor ITIL ITSM Servicedesk Software biedt een unieke ITIL Workflow Designer waarmee heel eenvoudig de meest complexe workflows geconfigureerd kunnen worden. In deze video een korte indruk van deze functionaliteit.