ERP System

The following 32 items are listed by Content Data.
Methodologies & Models

Six Elements of Infrastructure for Public Company Readiness

This document includes the six elements of infrastructure focused on an organization’s public company readiness process.
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Mon, Aug 22, 2022
Methodologies & Models

Enterprise Resource Planning Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s ERP management process and to as...
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Mon, Jun 20, 2022
Audit Programs

Enterprise Risk Planning (ERP) Integration Architecture Audit Work Program

This work program template provides steps organizations can take to perform an enterprise risk planning (ERP) integratio...
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Mon, Jun 6, 2022
Audit Programs

Enterprise Resource Planning (ERP) Post-Implementation Review Audit Work Program

This audit program sample provides best-practice general steps for an enterprise resource planning post-implementation r...
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Mon, Dec 6, 2021
Policies & Procedures

Customer Credit Policy

This tool includes two sample policies that provide guidelines for establishing customer credit limits, the credit hold ...
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Mon, Sep 6, 2021
Checklists & Questionnaires

Sarbanes-Oxley Compliance and Reporting Strategy Questionnaire

This tool outlines questions to consider when preparing an organization’s Sarbanes-Oxley (SOX) compliance and reporting ...
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Mon, Aug 30, 2021
Audit Programs

Application Audit Work Program

This tool includes three audit program samples that can be used by organizations to evaluate and improve business unit a...
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Mon, Aug 23, 2021
Audit Programs

Enterprise Resource Planning Security Audit Work Program

In this work program sample, we list general best-practice steps for the enterprise resource planning security process.
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Mon, Aug 9, 2021
Audit Reports

Enterprise Resource Planning Upgrade Audit Report

Auditors can use this audit report template for conducting and documenting the results of an enterprise resource plannin...
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Mon, Aug 9, 2021
Benchmarking Tools

Project Management Risk Key Performance Indicators (KPIs)

This tool contains leading practices and questions companies should consider when creating their project management stra...
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Mon, May 3, 2021
Checklists & Questionnaires

Internal Control Process Improvement Questionnaire

This sample questionnaire uses process capability frameworks to identify internal control improvement opportunities for ...
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Mon, Sep 28, 2020
Policies & Procedures

Compensation Expense Policy

This policy establishes guidelines and procedures for calculating compensation expenses for the employee stock purchase ...
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Mon, Nov 11, 2019