Compliance & ERP process mapping guides

Deep-dive guides built for finance, audit, quality, sustainability, and ERP teams. Each guide covers the standard, the artifact auditors expect, worked examples, and an FAQ.

• SOX process flowcharts: a complete guide for finance & audit teams — How to document SOX 404 controls with process flowcharts and narratives. PCAOB-aligned templates, walkthrough tips, and common audit findings.
• ISO 9001 process maps: clause 4.4, turtle diagrams & documented information — How to map your quality management system for ISO 9001:2015. Clause 4.4 process interactions, turtle diagrams, SIPOC, and required documented information.
• ISO 14001 process maps: aspects, impacts & EMS workflow diagrams — How to map your Environmental Management System for ISO 14001:2015. Clause 4.4 process interactions, aspect-impact registers, and integration with ISO 9001.
• ESG reporting workflows: CSRD, ISSB & data-flow process maps — How to map your ESG reporting process for CSRD, ISSB, and GRI. Double materiality assessment workflow, Scope 1/2/3 data flow, and assurance-ready diagrams.
• SAP business process diagrams: O2C, P2P & R2R flowcharts for S/4HANA — How to diagram core SAP business processes — Order-to-Cash, Procure-to-Pay, Record-to-Report — for S/4HANA implementations, audits, and SOX testing.
• NetSuite workflow diagrams: SuiteFlow, approvals & custom record flows — How to diagram NetSuite SuiteFlow workflows, approval chains, and custom record processes. Audit-ready flowcharts for SuiteCloud implementations and SOX.