Communicate your organization’s IT infrastructure, policies and strategies with this comprehensive audit report sample.

Improve assurance over the adequacy your internal controls implemented with key ERP business processes with this benchma...

Download this tool to discover essential strategies for streamlining and enhancing your IT controls with leading practic...

Use the set of procedures in this sample policy to control access to and the use of the Oracle eBusiness suite and datab...

Organizations can use the three audit program samples in this tool to assess the usage, supporting information technolog...

This policy addresses the development, implementation, enhancement and maintenance of financial systems.

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

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

This tool contains three sample work programs that highlight general steps organizations should follow when executing a ...

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

This guide is designed to help auditors successfully execute a data migration from end to end.

This capability maturity model can be used to measure the maturity of an organization’s ERP management process and to as...