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Jun 21, 2021-

Application Audit Work Program

May 03, 2021-

Project Management Risk Key Performance Indicators (KPIs)

Sep 28, 2020-

Internal Control Process Improvement Questionnaire

Mar 09, 2020-

SOX Compliance and Reporting Strategy Questionnaire

Jan 20, 2020-

Six Elements of Infrastructure for Public Company Readiness

Jan 06, 2020-

Request for Proposal: Sarbanes-Oxley (SOX) Compliance

Nov 11, 2019-

Compensation Expense Policy

Aug 19, 2019-

Enterprise Resource Planning Capability Maturity Model (CMM)

Aug 05, 2019-

Overcoming ERP Change Management Challenges: Part Two

Jul 29, 2019-

Overcoming ERP Change Management Challenges: Part One

Jul 15, 2019-

IT Planning Questionnaire

Jun 10, 2019-

IT Selection and Integration Risk Questionnaire

Oct 01, 2018-

IT Application Control Deficiency Decision Process Questionnaire

Aug 27, 2018-

Internal Audit Status Update Report

Jul 09, 2018-

SAP Change Management Review Audit Report

Apr 16, 2018-

2018 IT Audit Benchmarking Survey

Aug 28, 2017-

The Role of the Business in Ensuring a Successful ERP Implementation

Jul 24, 2017-

Oracle eBusiness Suite Policy

Jul 24, 2017-

Moving to SAP® S/4HANA? Don't Leave GRC Behind

May 01, 2017-

Managing Large Scale Business Projects Guide

Jan 02, 2017-

Understanding the Responsibilities of the Business During an ERP System Implementation

Sep 12, 2016-

Enterprise Accounting System Post-Implementation Review Memo

May 16, 2016-

Manage Delivery Process RCM

Apr 25, 2016-

Data Conversion Audit Work Program

Feb 29, 2016-

HR System Pre-Implementation Audit Work Program

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