Enterprise Risk Services: Information Technology Internal Audit

Using data relationship to management to maintain ERP cloud master data

The paper focuses on how to utilize Oracle Data Relationship Management (DRM) application in conjunction with Oracle Enterprise Resource Planning (ERP) Cloud to help manage and govern master data across cloud technologies.  

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Enterprise Risk Services: Information Technology Internal Audit

Spreadsheet Management: Not What You Figured

Based on a Deloitte Dbriefs for Financial Executives Webcast, 'Spreadsheet Management: Not What You Figured' addresses how an effective spreadsheet controls process can have a direct impact on financial reporting and compliance. To view the entire paper, download this document.

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Enterprise Risk Services: Information Technology Internal Audit

Continuous Monitoring and Continuous Auditing: From Idea to Implementation

A new report by Deloitte entitled 'Continuous Monitoring and Continuous Auditing: From Idea to Implementation' highlights key considerations that a management team or internal audit function should take into account when planning to implement continuous monitoring or continuous auditing in their organization.

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