The following 25 items are listed by Content Data.
Checklists & Questionnaires
Internal Control Process Improvement Questionnaire
This sample questionnaire uses process capability frameworks to identify internal control improvement opportunities for ...
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Policies & Procedures
Compensation Expense Policy
This policy establishes guidelines and procedures for calculating compensation expenses for the employee stock purchase ...
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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...
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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...
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Checklists & Questionnaires
IT Planning Questionnaire
This sample questionnaire can be used to help organizations brainstorm how they can develop a deeper knowledge of the IT...
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Checklists & Questionnaires
IT Selection and Integration Risk Questionnaire
IT integration is a process in which separately produced components or subsystems are combined and problems in their int...
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Memos
System Conversion Review Memo
This memo summarizes the findings of an internal audit review of an organization’s system conversion process.
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Audit Reports
Internal Audit Status Update Report
This sample internal audit report includes a status update to be presented to the audit committee.
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Audit Reports
SAP Change Management Review Audit Report
This sample audit report provides management with an assessment of its current state and associated SAP change managemen...
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Policies & Procedures
Oracle eBusiness Suite Policy
This sample policy outlines procedures for controlling access to and use of the Oracle eBusiness suite and database.
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Memos
Enterprise Accounting System Post-Implementation Review Memo
This review focuses on the configurable application controls, application security, and segregation of duties for the ac...
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Risk & Control Matrices - RCMs
Manage Delivery Process RCM
This document outlines risks and controls common to the "manage delivery" process in a risk control matrix (RCM) format.
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