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 ...

Part one of this discussion with Protiviti’s Ronan O’Shea and Kathie Topel introduced some of the biggest challenges com...

This article, based on a conversation with Protiviti’s Ronan O’Shea and Kathie Topel, outlines effective ERP implementat...

This sample questionnaire can be used to help organizations brainstorm how they can develop a deeper knowledge of the IT...

IT integration is a process in which separately produced components or subsystems are combined and problems in their int...

This sample helps to determine the severity of any deficiencies cited during the control testing process.

This sample internal audit report includes a status update to be presented to the audit committee.

This sample audit report provides management with an assessment of its current state and associated SAP change managemen...

The results of the latest global IT Audit Benchmarking Study from ISACA and Protiviti paint a vivid picture of the ways ...

This sample policy outlines procedures for controlling access to and use of the Oracle eBusiness suite and database.

This guide discusses the common challenges faced by finance leaders and suggests structuring a finance program managemen...

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.

This audit program focuses on testing human resources system controls during the pre-implementation phase.

This document outlines steps to audit an organization’s IT infrastructure management strategy process.

The purpose of this policy is to establish the guidelines for setting up new customers and modifying existing customer i...

This sample outlines a set of policies and procedures for establishing guidelines related to price administration, inclu...

This policy outlines procedures to ensure the completeness and accuracy of financial disclosures made in quarterly and a...

In this issue of The Bulletin, we focus on certain aspects of the IPO preparation process, including the need for a rea...

This booklet represents a pragmatic response to spreadsheet risk based on real business needs.

The questions answered in this booklet have risen in our discussions with clients and others in the marketplace who freq...