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Cloud 2.0 
1 © ArmaninoLLP | amllp.com © ArmaninoLLP | amllp.com
2 © ArmaninoLLP | amllp.com 
it’s getting 
CLOUDY
CLOUD COMPUTING HAS 
BECOME UBIQUITOUS 
In a recent study, conducted by the Cloud Accounting Institute: 
73% of survey respondents indicate their company currently 
uses SaaS or Cloud Solutions 
3 © ArmaninoLLP | amllp.com 
BOTTOMLINE 
All companies will eventually need a cloud strategy
4 © ArmaninoLLP | amllp.com 
multiple paths to 
the CLOUD
WHETHER YOU 
IMPLEMENT BIG… 
You WILL need a strategy 
5 © ArmaninoLLP | amllp.com 
…or implement small
tailor made SOLUTIONS 
6 © ArmaninoLLP | amllp.com
PICK AND CHOOSE 
SOLUTIONS… 
…THAT FIT YOUR BUSINESS and implement on your 
schedule 
Implementations can be tailored to 
7 © ArmaninoLLP | amllp.com 
align with YOUR priorities!
8 © ArmaninoLLP | amllp.com 
key CONSIDERATIONS 
best 
practices 
process 
alignment 
security 
business 
processes 
universal 
user access 
user 
management 
data 
integration
9 © ArmaninoLLP | amllp.com 
best practices 
save MONEY
IT’S MORE THAN JUST 
IMPLEMENTING SOFTWARE 
Companies NEED to implement best practice business 
processes 
All business processes should be reviewed and compared to 
industry best practices when planning an implementation road map 
10 © ArmaninoLLP | amllp.com
SYSTEM 1 
Security 
11 © ArmaninoLLP | amllp.com 
Functions 
Features 
Technology Infrastructure 
Business Logic 
SYSTEM 2 
business process 
ALIGNMENT
By utilizing a roadmap, key 
data such as users, roles, 
department IDs and 
organizational hierarchies 
will operate seamlessly 
across all your systems 
12 © ArmaninoLLP | amllp.com
13 © ArmaninoLLP | amllp.com 
data 
INTEGRATION
CLOUD SOLUTIONS ARE BUILT 
FOR EASY INTEGRATIONS… 
…but they need to incorporate all aspects of your 
business processes 
14 © ArmaninoLLP | amllp.com 
Armanino’s prepackaged integration solutions 
and years of cloud financial integration 
experience provide out of the box best business 
practice support for your financial solutions
15 © ArmaninoLLP | amllp.com 
Internal 
CONTROLS
ALL CLOUD SOLUTIONS 
MUST BE SARBANES OXLEY 
(SOX) COMPLIANT 
If SOX compliance is kept in mind during a cloud 
application implementation, you can save yourself 
tremendous time and money by not repeating or re-doing 
16 © ArmaninoLLP | amllp.com 
overlapping activities 
Armanino tackles SOX with a risk-based approach utilizing 
a judgmental, not mandated, set of key controls, both 
sufficient and consistent with the original intent of SOX.
17 © ArmaninoLLP | amllp.com 
universal user 
ACCESS
BUSINESS SOLUTIONS 
SHOULD BE EASY TO USE 
As easy as everyday consumer products. Mobile 
access and ease of use allow for democratization of 
using critical applications. 
Cloud solutions have a unique advantage in supporting 
universal data access - users can get information that they 
need when and where they want it. 
18 © ArmaninoLLP | amllp.com
19 © ArmaninoLLP | amllp.com 
user 
MANAGEMENT
CRITICAL BUSINESS 
NEEDS INCLUDE… 
…unified single sign on and access 
…a coherent and unified way of managing your users, their 
roles, rights and permissions across multiple systems 
…processes that support best practice compliance and 
governance 
The user experience is only as good 
as the underlying infrastructure 
20 © ArmaninoLLP | amllp.com
21 © ArmaninoLLP | amllp.com 
CFOs in 
CONTROL
CFOs ARE NOW TAKING 
CONTROL OF BEST-IN-CLASS 
IMPLEMENTATIONS… 
…and need a partner in this new world to help them 
navigate through the new opportunities 
40Armanin0o has ove+r 400 successful cloud implementations 
22 © ArmaninoLLP | amllp.com 
to-date partnering with thought leading CFOs to help them 
lead their journey to the cloud.
amllp.com | info@amllp.com 
23 © ArmaninoLLP | amllp.com © ArmaninoLLP | amllp.com

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Cloud 2 0

  • 1. Cloud 2.0 1 © ArmaninoLLP | amllp.com © ArmaninoLLP | amllp.com
  • 2. 2 © ArmaninoLLP | amllp.com it’s getting CLOUDY
  • 3. CLOUD COMPUTING HAS BECOME UBIQUITOUS In a recent study, conducted by the Cloud Accounting Institute: 73% of survey respondents indicate their company currently uses SaaS or Cloud Solutions 3 © ArmaninoLLP | amllp.com BOTTOMLINE All companies will eventually need a cloud strategy
  • 4. 4 © ArmaninoLLP | amllp.com multiple paths to the CLOUD
  • 5. WHETHER YOU IMPLEMENT BIG… You WILL need a strategy 5 © ArmaninoLLP | amllp.com …or implement small
  • 6. tailor made SOLUTIONS 6 © ArmaninoLLP | amllp.com
  • 7. PICK AND CHOOSE SOLUTIONS… …THAT FIT YOUR BUSINESS and implement on your schedule Implementations can be tailored to 7 © ArmaninoLLP | amllp.com align with YOUR priorities!
  • 8. 8 © ArmaninoLLP | amllp.com key CONSIDERATIONS best practices process alignment security business processes universal user access user management data integration
  • 9. 9 © ArmaninoLLP | amllp.com best practices save MONEY
  • 10. IT’S MORE THAN JUST IMPLEMENTING SOFTWARE Companies NEED to implement best practice business processes All business processes should be reviewed and compared to industry best practices when planning an implementation road map 10 © ArmaninoLLP | amllp.com
  • 11. SYSTEM 1 Security 11 © ArmaninoLLP | amllp.com Functions Features Technology Infrastructure Business Logic SYSTEM 2 business process ALIGNMENT
  • 12. By utilizing a roadmap, key data such as users, roles, department IDs and organizational hierarchies will operate seamlessly across all your systems 12 © ArmaninoLLP | amllp.com
  • 13. 13 © ArmaninoLLP | amllp.com data INTEGRATION
  • 14. CLOUD SOLUTIONS ARE BUILT FOR EASY INTEGRATIONS… …but they need to incorporate all aspects of your business processes 14 © ArmaninoLLP | amllp.com Armanino’s prepackaged integration solutions and years of cloud financial integration experience provide out of the box best business practice support for your financial solutions
  • 15. 15 © ArmaninoLLP | amllp.com Internal CONTROLS
  • 16. ALL CLOUD SOLUTIONS MUST BE SARBANES OXLEY (SOX) COMPLIANT If SOX compliance is kept in mind during a cloud application implementation, you can save yourself tremendous time and money by not repeating or re-doing 16 © ArmaninoLLP | amllp.com overlapping activities Armanino tackles SOX with a risk-based approach utilizing a judgmental, not mandated, set of key controls, both sufficient and consistent with the original intent of SOX.
  • 17. 17 © ArmaninoLLP | amllp.com universal user ACCESS
  • 18. BUSINESS SOLUTIONS SHOULD BE EASY TO USE As easy as everyday consumer products. Mobile access and ease of use allow for democratization of using critical applications. Cloud solutions have a unique advantage in supporting universal data access - users can get information that they need when and where they want it. 18 © ArmaninoLLP | amllp.com
  • 19. 19 © ArmaninoLLP | amllp.com user MANAGEMENT
  • 20. CRITICAL BUSINESS NEEDS INCLUDE… …unified single sign on and access …a coherent and unified way of managing your users, their roles, rights and permissions across multiple systems …processes that support best practice compliance and governance The user experience is only as good as the underlying infrastructure 20 © ArmaninoLLP | amllp.com
  • 21. 21 © ArmaninoLLP | amllp.com CFOs in CONTROL
  • 22. CFOs ARE NOW TAKING CONTROL OF BEST-IN-CLASS IMPLEMENTATIONS… …and need a partner in this new world to help them navigate through the new opportunities 40Armanin0o has ove+r 400 successful cloud implementations 22 © ArmaninoLLP | amllp.com to-date partnering with thought leading CFOs to help them lead their journey to the cloud.
  • 23. amllp.com | info@amllp.com 23 © ArmaninoLLP | amllp.com © ArmaninoLLP | amllp.com