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View by
Date
Title
All Items
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 SAPĀ® 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
Nov 28, 2016
-
Project Management Risk Key Performance Indicators (KPIs)
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
May 18, 2015
-
IT Strategy Management Audit Work Program
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