ERP System

The following 19 items are listed by Content Data.
Guides

Managing Large Scale Business Projects Guide

This guide discusses the common challenges faced by finance leaders and suggests structuring a finance program managemen...
Mon, Mar 27, 2023
Guides

Data Migration Strategy Guide

This guide is designed to help auditors successfully execute a data migration from end to end.
Mon, Jan 9, 2023
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...
Subscriber Content
Mon, Jun 20, 2022
Audit Programs

Enterprise Risk Planning (ERP) Integration Architecture Audit Work Program

This work program template provides steps organizations can take to perform an enterprise risk planning (ERP) integratio...
Subscriber Content
Mon, Jun 6, 2022
Audit Programs

Application Audit Work Program

This tool includes three audit program samples that can be used by organizations to evaluate and improve business unit a...
Subscriber Content
Mon, Aug 23, 2021
Audit Programs

Enterprise Resource Planning Security Audit Work Program

In this work program sample, we list general best-practice steps for the enterprise resource planning security process.
Subscriber Content
Mon, Aug 9, 2021
Audit Reports

Enterprise Resource Planning Upgrade Audit Report

Auditors can use this audit report template for conducting and documenting the results of an enterprise resource plannin...
Subscriber Content
Mon, Aug 9, 2021
Benchmarking Tools

Project Management Risk Key Performance Indicators (KPIs)

This tool contains leading practices and questions companies should consider when creating their project management stra...
Subscriber Content
Mon, May 3, 2021
Checklists & Questionnaires

Internal Control Process Improvement Questionnaire

This sample questionnaire uses process capability frameworks to identify internal control improvement opportunities for ...
Subscriber Content
Mon, Sep 28, 2020
Policies & Procedures

Compensation Expense Policy

This policy establishes guidelines and procedures for calculating compensation expenses for the employee stock purchase ...
Subscriber Content
Mon, Nov 11, 2019
Articles

Overcoming ERP Change Management Challenges: Part Two

Part one of this discussion with Protiviti’s Ronan O’Shea and Kathie Topel introduced some of the biggest challenges com...
Subscriber Content
Mon, Aug 5, 2019
Articles

Overcoming ERP Change Management Challenges: Part One

This article, based on a conversation with Protiviti’s Ronan O’Shea and Kathie Topel, outlines effective ERP implementat...
Subscriber Content
Mon, Jul 29, 2019