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Date
Title
All Items
Dec 06, 2021
-
Enterprise Resource Planning (ERP) Post-Implementation Review Audit Work Program
Oct 25, 2021
-
Data Conversion Audit Work Program
Sep 06, 2021
-
Customer Credit Policy
Aug 30, 2021
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Sarbanes-Oxley Compliance and Reporting Strategy Questionnaire
Aug 23, 2021
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Application Audit Work Program
Aug 09, 2021
-
Enterprise Resource Planning Security Audit Work Program
Aug 09, 2021
-
Enterprise Resource Planning Upgrade Audit Report
May 03, 2021
-
Project Management Risk Key Performance Indicators (KPIs)
Sep 28, 2020
-
Internal Control Process Improvement 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
Jul 24, 2017
-
Oracle eBusiness Suite Policy
May 01, 2017
-
Managing Large Scale Business Projects Guide
Sep 12, 2016
-
Enterprise Accounting System Post-Implementation Review Memo
May 16, 2016
-
Manage Delivery Process RCM
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