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 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 ...

This memo summarizes the findings of an internal audit review of an organization’s system conversion process.

This review focuses on the configurable application controls, application security, and segregation of duties for the ac...

This document outlines risks and controls common to the "manage delivery" process in a risk control matrix (RCM) format.