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Contact Information * First Name * Last Name State Country * Email * Phone * Role - Select One - Auditor Manager Director Process Owner VP / Controller CXO (CRO, COO, CFO, CIO) Analyst Consultant Other * Department - Select One - Internal Audit / Risk Compliance / Int. Control Business Management Finance IT External Audit Other

Project Details * Company - Select One - under $500M $500M - $1B $1B - $2B $2B - $4B $4B+ Unknown * ERP - Select One - Oracle SAP PeopleSoft Microsoft JD Edwards Lawson Great Plains Sage Legacy / Other Unknown * Interest - Select One - Audit Automation Segregation of Duties Compliance General Ledger Fraud Prevention Accounts Payable Accounts Receivable Other * Status - Select One - Budgeted Project Proposal Awaiting Research / Evaluating No Budget Current Customer Unknown Other * Timeframe - Select One - Underway 0-3 months 3-6 months 6-9 months 9-12 months No project Unknown Other Comments