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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

Nov 28, 2016-

Project Management Risk Key Performance Indicators (KPIs)

Oct 03, 2016-

Oracle Security in the Cloud

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

Aug 31, 2015-

Improving Utilities’ Operational Efficiency with SAP HANA Advanced Analytics

Aug 24, 2015-

Designing NetSuite ERP Application Security: Leveraging Fastpath Assure Access Monitoring Solutions

Aug 03, 2015-

Revenue Recognition Webinar Series: Systems and Data Challenges

May 18, 2015-

IT Strategy Management Audit Work Program

May 11, 2015-

Keeping SAP Financial Processes Compliant

Apr 20, 2015-

SAP HANA: Bringing Business Warehouse Home

Oct 13, 2014-

A Tailored Oracle E-Business Suite Doesn’t Need to Cost You

Sep 29, 2014-

Financial Close Optimization: Five Steps for Identifying and Resolving Systems and Process Inefficiencies

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