ERP System

This guide discusses the common challenges faced by finance leaders and suggests structuring a finance program managemen...

This guide is designed to help auditors successfully execute a data migration from end to end.

This capability maturity model can be used to measure the maturity of an organization’s ERP management process and to as...

This work program template provides steps organizations can take to perform an enterprise risk planning (ERP) integratio...

This tool includes three audit program samples that can be used by organizations to evaluate and improve business unit a...

In this work program sample, we list general best-practice steps for the enterprise resource planning security process.

Auditors can use this audit report template for conducting and documenting the results of an enterprise resource plannin...

This tool contains leading practices and questions companies should consider when creating their project management stra...

This sample questionnaire uses process capability frameworks to identify internal control improvement opportunities for ...

This policy establishes guidelines and procedures for calculating compensation expenses for the employee stock purchase ...

Part one of this discussion with Protiviti’s Ronan O’Shea and Kathie Topel introduced some of the biggest challenges com...

This article, based on a conversation with Protiviti’s Ronan O’Shea and Kathie Topel, outlines effective ERP implementat...