This work program template provides steps organizations can take to perform an enterprise risk planning (ERP) integration architecture audit.

Sample steps include: determine project team members, external resources, executive sponsors, vendors, etc.; review current project plans, time frames, milestones and monitoring procedures in place; facilitate issue tracking and reporting; ensure that the appropriate groups are documenting and approving functional and other requirements, such as performance boundaries; complete interface designs before writing code; check incoming data to ensure that it syntactically conforms to the requirements of the interface; and ensure that data undergoes semantic validation before posting.