Business Processes - Tools | Info-Tech Research Group

Enterprise Software Implementation Checklist Tool

This tool helps the executive steering committee to make an informed decisions as to whether the project is ready to transition to an operational status.

The Vendor Evaluation Workbook

Leverage a traceable and straightforward Vendor Evaluation Workbook to narrow the field of potential vendors and accelerate the application selection process.

Process Reimagination Canvas

A PowerPoint tool you can use to create an executive-ready, one-page summary of how your redesigned workflow delivers value.

Audit Defense Maturity Assessment Tool

This template will examine the maturity of your current audit preparedness and software asset management practices.

Your Enterprise Application Implementation Playbook - Timeline Tool

This tool provides input into the playbook around project timelines and planning.

Audit Defense Readiness Assessment

This template will provide you with a checklist to ensure all appropriate tasks have been completed.

Get the Most Out of Your SAP Workbook

This tool accompanies Get the Most Out of Your SAP blueprint and is used to document and assist with this process.

Workday Application Inventory Tool

Use this tool to define applications and capabilities around ERP. This will be used to conduct an Application Portfolio Assessment (APA) for your ERP.

Business Case Change Log

This tool will help you document changes to the initiative that are likely to impact the business case and require the reforecasting of benefits and financial indicators.

Process Evaluation Tool for Robotic Process Automation

Create a more realistic estimate of how RPA can impact your business by systemically analyzing the potential for your business processes.

Enterprise Software Implementation Checklist Tool This tool helps the executive steering committee to make an informed decisions as to whether the project is ready to transition to an operational status.
The Vendor Evaluation Workbook Leverage a traceable and straightforward Vendor Evaluation Workbook to narrow the field of potential vendors and accelerate the application selection process.
Process Reimagination Canvas A PowerPoint tool you can use to create an executive-ready, one-page summary of how your redesigned workflow delivers value.
Audit Defense Maturity Assessment Tool This template will examine the maturity of your current audit preparedness and software asset management practices.
Your Enterprise Application Implementation Playbook - Timeline Tool This tool provides input into the playbook around project timelines and planning.
Audit Defense Readiness Assessment This template will provide you with a checklist to ensure all appropriate tasks have been completed.
Get the Most Out of Your SAP Workbook This tool accompanies Get the Most Out of Your SAP blueprint and is used to document and assist with this process.
Workday Application Inventory Tool Use this tool to define applications and capabilities around ERP. This will be used to conduct an Application Portfolio Assessment (APA) for your ERP.
Business Case Change Log This tool will help you document changes to the initiative that are likely to impact the business case and require the reforecasting of benefits and financial indicators.
Process Evaluation Tool for Robotic Process Automation Create a more realistic estimate of how RPA can impact your business by systemically analyzing the potential for your business processes.

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