Enterprise Risk Planning (ERP) Integration Architecture Audit Work Program

Screenshot of the first page of 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) integration architecture audit.

Sample steps include: determine project team members, external resources, executive sponsors, vendors, etc.; review current project plans, time frames, milestones and monitoring procedures in place; facilitate issue tracking and reporting; ensure that the appropriate groups are documenting and approving functional and other requirements, such as performance boundaries; complete interface designs before writing code; check incoming data to ensure that it syntactically conforms to the requirements of the interface; and ensure that data undergoes semantic validation before posting.

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