| Customers: Novartis of Pharm (Novartis Pharma)
Contractors: Shouters and Partners of the Business system (KPBS, KPBS, Krikunov Partners Business Systems) Project date: 2011/09
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Information and technology audit of a corporate information system of TIMS of the Russian division of Novartis Konsyyumer Hels company.
Examinations of CIS Novartis were conducted in the following directions:
- audit of data and the processed objects in CIS
- audit of business logic and business processes
- audit of integration of CIS into other applications
- audit of a server framework, backup system and archiving
As a result of carrying out audit the description of the current data structure and subjects of the TIMS system was created, are defined strong, weaknesses of a TIMS system, threats of potential failures in system operation are revealed. As a result the basic principles on development and optimization of work of CIS of TIMS were formulated.
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