IBM Business Analytics Q1 2012 Update

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IBM Cognos 10 family

Analytics in the hands of everyone

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Start anywhere…go everywhere.

Address all your analytic needs

• Report, Analyze, Model, Plan and Collaborate

Right-sized for all your organizational needs

• Individuals have freedom and flexibility plus access corporate information and can share insights with the wider community

Workgroups and Midsized get up and running fast with easy to install and manage integrated reporting, analysis and planning solution

• Organizations deploy broad analytic capabilities to 100s or 1,000s of people

Solution for today that you can

’t outgrow

• Flexible and easy to use

• Integrated and easy to manage

• Seamless to grow with evolving needs

© 2012 IBM Corporation

2

IBM Cognos BI

Fix Pack 1 and Release Pack 1

 Extended Mobile device support

– Web application for Android and PlayBook

Native Mobile application for the iPad

 Usage simplicity & visualization

Enhanced visualization (including maps)

– Cleaner information display

Business authoring flexibility

 Faster performance

Expanded dynamic query data source support

– 64-bit report server for dynamic query

Snappier Business Insight interface

 Better content management

Archive historical reports to ECM/FileNet

© 2012 IBM Corporation

IBM Cognos BI for the Mobile Workforce

 Experience insight wherever you are

• Uninterrupted productivity with quick and easy access to analytics anywhere you go

 Interact with information like never before

• Rich, visual and interactive experience whether you are offline or online

 Confidently and easily deploy BI to any device

• Single authoring and administrative environment to deliver secure, relevant and reusable content

Language support for native iPad

3

How we are different

 Offline interactivity

 Single-authoring environment for any destination

 Breadth of device support and flexible deployment

© 2012 IBM Corporation

Cognos Insight: Innovation for Individual Analytic Freedom

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Users want to independently discover and contribute personal insights

Employ analytics that go beyond IT-delivered data sets and beyond passive consumption

• Create new data, formulate scenario models, build dashboards and workbooks

• Contribute datasets and input to corporate plans

• Share data and insights with colleagues

• Publish to a server to share more broadly across the business and for IT management and control

Work standalone or server connected

© 2012 IBM Corporation

6

Cognos TM1 10.1: Cognos Insight & Performance Modeler

New end user client: Cognos Insight

• Rich, customisable client layout with associative analysis

• Personal analysis & planning as well as a client for managed applications

• Personal applications can seamlessly be published to enterprise (TM1 or BI)

• Distributed architecture for scalability and responsiveness

• Goal achievement

• Self-service

The Planning Peer Group

BARC BI Survey 10

New modeling tool: Performance

Modeler

• Allows models to be built without manual scripting

• New Rule & TI process editors for advanced users

• Websheets to be included in Applications

• Transfer capability to support dev/test/prod

• Goal achievement

• Self-service

• Suitable

The Database Peer Group

BARC BI Survey 10

© 2012 IBM Corporation

Disclosure Management & XBRL

IBM Cognos Financial Statement Reporting (FSR) 6.6

Automate time consuming processes

Enhance collaboration and allow users to work on same report at the same time

Integrated ‘Tag Once’ XBRL tagging capabilities

Embedded controls, compliance checklists, and audit trail reports

Workflow & task management enhance visibility into the process

Direct integration to data sources ensures report data matches source data at all times

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Single, secure platform to automate financial statement reporting

© 2012 IBM Corporation

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