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Date
Title
All Items
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
Jul 08, 2013
-
IT Planning Questionnaire
Feb 11, 2013
-
IT Selection and Integration Risk Questionnaire
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