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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-

Sarbanes-Oxley Compliance and Reporting Strategy Questionnaire

Aug 23, 2021-

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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