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Q2  How Do Organizations Use Business Process Management (BPM)?   463


                                                                                         Systems Development
                                                                                               Process




                                                                      Create                     Information
                                                                   Components                    System
                                                                                                 Components



                                                Model                                      Implement
                                              Processes                                    Processes





            Figure 12-5                                               Assess
            Four Stages of BPM                                        Results



                                       structure is to be changed, a model of the changed process is constructed. Two common ways
                                       of adding resources to a process are to assign more people to process activities and to create or
                                       modify information systems.
                                           The second activity in the BPM process is to create components. In this activity, the team
                                       designs changes to the business process at a depth sufficient for implementation. If the business
                                       process involves new information systems or changes to existing information systems then sys-
                                       tems development projects are created and managed at this stage. Again, some activities involve
                                       IS, and some do not. For those that do, information systems procedures need to be created to
                                       enable users to accomplish their process tasks.
                                           Implementing the new or changed process is the third activity in BPM. Here process actors
                                       are trained on the activities that they will perform and on the IS procedures that they will use.
                                           Converting from an existing process to a new or revised one usually meets with employee
                                       resistance, as you learned with regard to ERP implementations in Chapter 7. We will discuss
                                       four different conversion alternatives in Q4, when we discuss the SDLC. These four strategies
                                       pertain equally well to process implementation.
                                           Once the process has been implemented, well-managed organizations don’t stop there.
                                       Instead, they create policy, procedures, and committees to continually assess business process
                                       effectiveness. The Information Systems Audit and Control Association has created a set of stan-
                                       dard practices called COBIT (Control Objectives for Information and related Technology)
                                       that are often used in the assessment stage of the BPM cycle. Explaining these standards is be-
                                       yond the scope of this discussion, but you should know that they exist. See www.isaca.org/cobit
                                       for more information.
                                           When the assessment process indicates that a significant need for change has arisen, the
                                       BPM cycle is repeated and adjusted. New process models are developed, and components are
                                       created, implemented, and assessed.
                                           Effective BPM enables organizations to attain continuous process improvement. Like qual-
                                       ity improvement, process improvement is never finished. Process effectiveness is constantly
                                       monitored, and processes are adjusted as and when required.
                                           By the way, do not assume that business process management applies only to commercial,
                                       profit-making organizations. Nonprofit and government organizations have business processes
                                       just as commercial ones do, but most of these processes are service-oriented rather than
                                       revenue-oriented. Your state’s Department of Labor, for example, has a need to manage its pro-
                                       cesses, as does the Girl Scouts of America. BPM applies to all types of organizations.
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