Evaluate the effectiveness of your organization's IT strategy and its alignment with business objectives.

Identify, define and mitigate risks associated with unauthorized changes in the SAP environment with this sample audit r...

Communicate your organization’s IT infrastructure, policies and strategies with this comprehensive audit report sample.

Improve assurance over the adequacy your internal controls implemented with key ERP business processes with this benchma...

Download this tool to discover essential strategies for streamlining and enhancing your IT controls with leading practic...

Use the set of procedures in this sample policy to control access to and the use of the Oracle eBusiness suite and datab...

The purpose of this policy is to establish the guidelines for setting up new customers and modifying existing customer i...

This tool contains three sample work programs that highlight general steps organizations should follow when executing a ...

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...