The following 16 items are listed by Content Data.
Audit Programs
System Post-Implementation Audit Work Program
Assess system performance, access controls and continuity readiness after implementation with the five adaptable audit w...
Memos
System Conversion Review Memo
Validate system conversion review with a memo to assess migration readiness, identify risks, and ensure accurate, contro...
Audit Reports
Enterprise Resource Planning Upgrade Audit Report
Implement a formal application development lifecycle and baseline key Sarbanes-Oxley controls to ensure a successful and...
Audit Programs
IT Strategy Management Audit Work Program
Evaluate the effectiveness of your organization's IT strategy and its alignment with business objectives.
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Audit Reports
IT Strategy Assessment Report
Communicate your organization’s IT infrastructure, policies and strategies with this comprehensive audit report sample.
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Benchmarking Tools
Configurable Application Controls Leading Practices
Improve assurance over the adequacy your internal controls implemented with key ERP business processes with this benchma...
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Benchmarking Tools
IT Controls Leading Practices
Download this tool to discover essential strategies for streamlining and enhancing your IT controls with leading practic...
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Policies & Procedures
Oracle eBusiness Suite Policy
Use the set of procedures in this sample policy to control access to and the use of the Oracle eBusiness suite and datab...
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Policies & Procedures
Customer Master File Maintenance Policy
The purpose of this policy is to establish the guidelines for setting up new customers and modifying existing customer i...
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Guides
Managing Large Scale Business Projects Guide
This guide discusses the common challenges faced by finance leaders and suggests structuring a finance program managemen...
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Guides
Data Migration Strategy Guide
This guide is designed to help auditors successfully execute a data migration from end to end.
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Methodologies & Models
Enterprise Resource Planning Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s ERP management process and to as...
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