ERP System

The following 26 items are listed by Content Data.
Policies & Procedures

Financial Systems Policy

This policy addresses the development, implementation, enhancement and maintenance of financial systems.
Mon, Sep 18, 2023
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...
Subscriber Content
Mon, Aug 7, 2023
Policies & Procedures

Customer Master File Maintenance Policy

The purpose of this policy is to establish the guidelines for setting up new customers and modifying existing customer i...
Subscriber Content
Mon, May 22, 2023
Audit Programs

System Pre-Implementation Audit Work Program

This tool contains three sample work programs that highlight general steps organizations should follow when executing a ...
Subscriber Content
Mon, May 15, 2023
Guides

Managing Large Scale Business Projects Guide

This guide discusses the common challenges faced by finance leaders and suggests structuring a finance program managemen...
Subscriber Content
Mon, Mar 27, 2023
Guides

Data Migration Strategy Guide

This guide is designed to help auditors successfully execute a data migration from end to end.
Subscriber Content
Mon, Jan 9, 2023
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...
Subscriber Content
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...
Subscriber Content
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...
Subscriber Content
Mon, Dec 6, 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.
Subscriber Content
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...
Subscriber Content
Mon, Aug 9, 2021
Audit Programs

System Post-Implementation Audit Work Program

This tool contains two sample audit programs designed to assess the usage, supporting information technology processes a...
Subscriber Content
Mon, Jun 21, 2021