ERP System

This document includes the six elements of infrastructure focused on an organization’s public company readiness process.

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...

This audit program sample provides best-practice general steps for an enterprise resource planning post-implementation r...

This tool includes two sample policies that provide guidelines for establishing customer credit limits, the credit hold ...

This tool outlines questions to consider when preparing an organization’s Sarbanes-Oxley (SOX) compliance and reporting ...

This tool includes three audit program samples that can be used by organizations to evaluate and improve business unit a...

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 tool contains leading practices and questions companies should consider when creating their project management stra...

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 ...