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

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...

What is risk in project management? Discover the answer and learn how to manage it effectively with these KPIs and best ...

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

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