Table of Contents 1
Cover
5
Preface
9
CHAPTER 1: Setting the Stage
Impact
Emergence of Data Analytics
Self-Service Data Analytics
Employee/Analyst/Operator Perspective
Managers' Perspectives
Executives' Strategic Perspectives
Arguments for Self-Service Data Analytics Tooling
Need for Self-Service Data Analytics Governance
10
CHAPTER 2: Emerging AI and Data Analytics Tooling and Disciplines
Introduction to Data Analytics Tooling
Conclusion
11
CHAPTER 3: Why Governance Is Essential and the Self-Service Data Analytics Governance Gap
Governance Is Essential
Mature Governance Frameworks
Self-Service Data Analytics Governance Gap
Structures Needed to Fill the Governance Gap
Conclusion
Note
12
CHAPTER 4: Self-Service Data Analytics Project Governance
Securing Sponsorship and Establishing the Governance Committee
Extending Governance Precepts from Established Frameworks
Conclusion
Notes
13
CHAPTER 5: Self-Service Data AnalyticsRisk Governance
Setting Risk Appetite in an Environment of Changing Performance Expectations
Data Analytics Risk Governance Enhances Value Creation
Data Analytics Tool Selection Drives the Level of Partnership with IT
Alignment of Finance Function Goals with Digital Transformation Capabilities
Data Analytics Risk Governance
Assessing Risks in the Analytics and Automation Environment
Developing the Portfolio View of Risk
Developing Risk Responses and Controls in the Analytics and Automation Environment
Conclusion
Notes
14
CHAPTER 6: Self-Service Data Analytics Capabilities in Action with Alteryx
Alteryx Functionality
Alteryx in Action
Conclusion
15
CHAPTER 7: Process Discovery: Identify Opportunities, Evaluate Feasibility, and Prioritize
Business Case for Systems versus Self-Service Data Analytics
Process Discovery Phases and Methodology
Conclusion
Notes
16
CHAPTER 8: Opportunity Capture and Heatmaps
Opportunity Inventory Matrix
Project Acceptance Criteria and Organizational Constraints
Automation Heatmap and Prioritization
Workflow Tooling
Use Case Library
Conclusion
17
Glossary
18
Index
List of Exhibits 1 Chapter 1EXHIBIT 1-1 Building Daily Productivity 2 Chapter 3EXHIBIT 3-1 Relevant Guidance and Frameworks and the Data Analytics Governanc... 3 Chapter 4EXHIBIT 4-1 Data Analytics Governance Checklist 4 Chapter 5EXHIBIT 5-1 Risk and Value Considerations as Relates