CPU d.o.o.

Preparation for taking the CISSP exam

With over 100,000 certified professionals from 160 countries around the world, the Certified Information Systems Security Professional Certification (ISC) ² is one of the most prestigious worldwide professional certificates in the field of information systems security. It is primarily intended for those who already have proven technical and managerial competencies and experience and want to master the skills of designing, implementing and managing the information security program of their organization or company, in order to better protect it from the growing threats of sophisticated attacks.

The material to be mastered for taking the CISSP exam is based on the global Common Knowledge Base (CBK) in the field of Information Systems Security, which incorporates the knowledge and practice of top professionals, and is regularly updated to provide tracking And understanding new threats, technologies, regulations, standards and practices.

The CISSP exam tests the knowledge of candidates from eight domains from CISSP CBK:

  • Security and Risk Management
  • Asset Security
  • Security Engineering
  • Communications and Network Security
  • Identity and Access Management
  • Security Assessment and Testing
  • Security Operations
  • Software Development Security

The training is conducted within two weeks, a total of ten working days, in the period from 17h to 21h and covers all listed areas. At the end of each field, tests are planned in order to check the understanding of the material passed.

The price includes an original English-language book in the electronic format of the world famous publishing house Sybex. It is the book “CISSP (ISC) 2 Certified Information Systems Security Professional Official Study Guide, 8th Edition”. It will also be possible to access additional materials and tests on Sybex online interactive learning environment.

cpu-cissp-syllabus-2016

Posted by CPU d.o.o. in Course News, News

Power BI live dashboard data pusher

In case your organization need realtime PowerBI Dashboard for tracking of processes that uses transaction based systems, PowerBI live dashboard data pusher is solution that will allow easy extracting of information from any database on premise, and sending the live data stream to predefined PowerBI dashboard as a gateway.

It is simple and easy to use software that will continuously feed relevant information to your live dashboard 

 

LiveDashboard

Features

  1. Create PowerBI Live dashboard in 5 easy steps
  2. You can install it on any computer in organization that has access to databases with relevant information.
  3. Software will run as a service in background, so it will run all the time while computer is running.
  4. No installation necessary, just download and create your live gateway
  5. It is designed to support Microsoft Power BI, the technological leader in field of Business Inteligence

 

5 easy steps to create PowerBI Live Dashboard

 

  1. Design your live dashboard in PowerBI
  2. Copy and paste destination endpoint into our software
  3. Define data-connection to datasource, and create sql queries for your dashboard tiles
  4. Bound dashboard tiles with defined queries
  5. Create a service on computer

 

Benefits

 

  1. Create real time live dashboard on existing systems 
  2. Easy way to aggregate information from different systems on one dashboard
  3. Track your processes in real time on desktop or on mobile phone
  4. Easy way to create information screens with live data
  5. Be informed on important events in real time 

 

Posted by CPU d.o.o. in Projects, Services, Solutions, Technology

Purchase Order Manager

P.O. Manager is a Procurement Process Management System based on Office 365 with the goal to automate the key procurement functions in an organization. Automated activities include submitting and approving procurement requests, selecting and ordering products or services, categorizing spending by multi-level budget categories, controlling budget overruns, generating purchase order (PO) numbers, matching invoices from vendors with generated PO numbers to close the procurement process. In addition, procurement departments can take advantage of document libraries and additional electronic forms associated with each procurement request for their use in the process, such as getting approvals on bidders lists, signing NDA or conflict of interest statements, version tracking for technical specifications, contracts, or other relevant information required to complete procurement process. Together, the system allows organizations to automate critical steps from initiation to completion of a procurement process.

The key benefit for organizations using our procurement process management solution includes ease of administration and potential long-term cost savings. Having a single interface for procurement-related management information cuts down the time and effort required to monitor organizational spending.

 


 

PO Manager Features

Create and Follow Purchase Requests
Employees can create purchase request in few clicks, and follow the approval process online. The approval process is transparent and allows insight into approval steps and actors.
Purchase Approval Process
Flexible approval process that can be configured to involve different manager depending on value of purchase request
Procurement and purchase orders
After request is approved procurement process starts. Procurement department can chose Vendor from approved vendor list, or can start tender process.
Financial Approvals
Depending on type of purchase Financial department, approves funds from dedicated budget type and budget line
Invoice Management
Upon Invoice reception all invoices are connected to corresponding purchase order.
Budget management
System has real time information on budget spending, and BI tools for adjustments and projections

 


 

Benefits

Smart Purchasing Increase Savings

For organization
Fast Adoption, Easy to use , Time saving, Notifications on important events, Faster approval process
For Purchasing department
Compliance with corporate standards, Auditing and control, Real time reports and dashboards, Contract management, Supplier lists, Purchase order management
For Finance department
Financial benefits, Budget control, Invoice management, Real time reports and dashboards
For IT department
Zero maintenance cloud based solution, Security compliance, Flexible workflow, Easy customization, 99.999 availability

 


 

References

AirSerbia
StraussAdriatic

 


 

How to find out more?

You can contact us, and we will make a presentation for your organization. This presentation will cover all system features, as well as customization option. We will arrange customized demo environment just for your organization, so you can feel user experience, and anticipate benefits.

Posted by CPU d.o.o. in Projects, Services, Solutions, Technology

Purchase Order Manager

P.O. Manager is a Procurement Process Management System based on Office 365 with the goal to automate the key procurement functions in an organization. Automated activities include submitting and approving procurement requests, selecting and ordering products or services, categorizing spending by multi-level budget categories, controlling budget overruns, generating purchase order (PO) numbers, matching invoices from vendors with generated PO numbers to close the procurement process. In addition, procurement departments can take advantage of document libraries and additional electronic forms associated with each procurement request for their use in the process, such as getting approvals on bidders lists, signing NDA or conflict of interest statements, version tracking for technical specifications, contracts, or other relevant information required to complete procurement process. Together, the system allows organizations to automate critical steps from initiation to completion of a procurement process.

The key benefit for organizations using our procurement process management solution includes ease of administration and potential long-term cost savings. Having a single interface for procurement-related management information cuts down the time and effort required to monitor organizational spending.

 


 

PO Manager Features

Create and Follow Purchase Requests
Employees can create purchase request in few clicks, and follow the approval process online. The approval process is transparent and allows insight into approval steps and actors.
Purchase Approval Process
Flexible approval process that can be configured to involve different manager depending on value of purchase request
Procurement and purchase orders
After request is approved procurement process starts. Procurement department can chose Vendor from approved vendor list, or can start tender process.
Financial Approvals
Depending on type of purchase Financial department, approves funds from dedicated budget type and budget line
Invoice Management
Upon Invoice reception all invoices are connected to corresponding purchase order.
Budget management
System has real time information on budget spending, and BI tools for adjustments and projections

 


 

Benefits

Smart Purchasing Increase Savings

For organization
Fast Adoption, Easy to use , Time saving, Notifications on important events, Faster approval process
For Purchasing department
Compliance with corporate standards, Auditing and control, Real time reports and dashboards, Contract management, Supplier lists, Purchase order management
For Finance department
Financial benefits, Budget control, Invoice management, Real time reports and dashboards
For IT department
Zero maintenance cloud based solution, Security compliance, Flexible workflow, Easy customization, 99.999 availability

 


 

References

AirSerbia
StraussAdriatic

 


 

How to find out more?

You can contact us, and we will make a presentation for your organization. This presentation will cover all system features, as well as customization option. We will arrange customized demo environment just for your organization, so you can feel user experience, and anticipate benefits.

Posted by CPU d.o.o. in Projects, Services, Solutions, Technology

SharePoint Saturday Munich

Event dedicated to SharePoint and Office365 administrators, end users, architects, developers, and other professionals, took place in Munich for the second time on 4th of March 2017. We took part in this small but highly technical event. More conference details

SPS-Munich

Posted by CPU d.o.o. in Events, News

ESPC 2016 Vienna

The European SharePoint Conference (ESPC) team works year round, dedicated not only to organizing a fantastic Conference – but also supporting the generation of a strong, dynamic & engaged SharePoint and Office 365 Community throughout the European Region. All our community members have access to a library of free content, provided by global thought leaders and technical experts, including conference presentations, How to Videos, eBooks, Blogs, newsletters and webinars.

The European SharePoint Conference team works year round, dedicated not only to organising a fantastic Conference – but also supporting the generation of a strong, dynamic & engaged SharePoint and Office 365 Community throughout the European Region. All our community members have access to a library of free content, provided by global thought leaders and technical experts, including conference presentations, How to Videos, eBooks, Blogs, newsletters and webinars.

CPU took part in ESPC 16 with the goal to stay on technology edge, and provide best services to our clients .

Posted by CPU d.o.o. in Events, News