Audit Programs
Audit programs are a key component of the audit planning process. KnowledgeLeader's customizable audit program templates guide auditors planning the objectives, scope and timeline for a wide variety of audits. These audit program samples also include audit steps/procedures and test plans.
The following 223 tools are listed based on Content Data.
Audit Programs
IT Platform Management Audit Work Program
Mitigate risks associated with IT system unavailability and inappropriate configurations with this sample IT Platform Management Audit Work Program.
Mon, May 19, 2025
Audit Programs
Privacy Audit Work Program
Explore essential strategies for conducting privacy audits, managing data risks, and ensuring compliance with privacy laws.
Mon, May 19, 2025
Audit Programs
IT Strategy Management Audit Work Program
Evaluate the effectiveness of your organization's IT strategy and its alignment with business objectives.
Mon, May 12, 2025
Audit Programs
IT Help Desk Audit Work Program
Effectively assess the IT help desk's role in supporting critical business functions and enhance IT service delivery.
Mon, May 12, 2025
Audit Programs
Entity-Level Controls Audit Work Program
Our Entity-Level Controls Audit Work Program serves as a comprehensive guide for evaluating the entity-level controls within an organization.
Mon, May 12, 2025
Audit Programs
Security Policy Review Audit Work Program
Gain insights on the adequacy and effectiveness of your organization's IT and data security measures and strengthen them.
Mon, May 5, 2025
Audit Programs
IT Data Management Audit Work Program
Improve your IT resilience and security posture with our IT Data Management Audit Work Program, evaluating data management and IT audit effectiveness.
Mon, May 5, 2025
Audit Programs
Procurement Card Audit Work Program
This tool contains two sample work programs that highlight general steps organizations should follow when conducting a procurement card (p-card) process audit.
Mon, May 5, 2025
Audit Programs
Application Audit Work Program
This tool includes four audit program samples that can be used by organizations to evaluate and improve business unit application controls.
Mon, May 5, 2025
Audit Programs
Employee and Labor Management Relations Audit Work Program
Evaluate the effectiveness and efficiency of the employee and labor/management relations process, related internal controls, and supporting information systems.
Mon, Apr 28, 2025
Audit Programs
Software Licensure Compliance Audit Work Program
Effectively evaluate and ensure software licensure compliance and maintain accurate documentation standards and retention practices.
Mon, Apr 28, 2025
Audit Programs
Procurement and Accounts Payable Audit Work Program
Optimize procurement and accounts payable processes with this detailed audit framework, ensuring compliance, efficiency and risk mitigation for enhanced financial integrity.
Mon, Apr 28, 2025
Audit Programs
Export Compliance Audit Work Program
Achieve export management excellence and evaluate your internal controls with our sample Export Compliance Audit Work Program.
Mon, Apr 21, 2025
Audit Programs
Direct Charges Audit Work Program
Review your organization's direct charges process and investigate the build-up of direct charge transactions (debits) in the direct charge clearing account.
Mon, Apr 21, 2025
Audit Programs
Contract Review Audit Work Program
Best practices to help you review contract administration, mitigate risks, and ensure that contracts are managed effectively and in compliance with relevant regulations.
Mon, Apr 21, 2025
Audit Programs
Plant Operations Audit Work Program
This audit program can be used by organizations to determine a plant’s safety environment and ensure compliance with company and governmental requirements related to safety.
Mon, Apr 21, 2025
Audit Programs
Elder Care Audit Work Program
Ensure that employee programs are beneficial, cost-effective, and compliant with internal standards and external regulations with this audit program sample.
Mon, Apr 14, 2025
Audit Programs
Cost Estimation Audit Work Program
Evaluate cost estimation processes and procedures, including bids, labor/material cost, engineering, other allocations and change orders.
Mon, Apr 14, 2025
Audit Programs
IT Physical Security Audit Work Program
This work program sample can be used to perform an audit of the physical security of your IT facilities.
Mon, Apr 14, 2025
Audit Programs
Child Care Audit Work Program
Utilize this sample to verify child care program documentation, assess eligibility requirements, and ensure compliance with state regulations and IRS rules for dependent care FSA reimbu...
Mon, Apr 7, 2025
Audit Programs
Conflict-of-Interest (Trust Company) Audit Work Program
Maintain trust company ethics and fair securities trading with the structured framework in this sample conflict-of-interest audit program.
Mon, Apr 7, 2025
Audit Programs
Sarbanes-Oxley Documentation Review Audit Work Program
Effectively manage your SOX documentation, ensure comprehensive coverage of necessary compliance areas, and facilitate a systematic review process.
Mon, Apr 7, 2025
Audit Programs
Fixed Assets Audit Work Program
Ensure precise asset capitalization, depreciation and financial integrity with these detailed procedural samples and comprehensive audit guidelines.
Mon, Apr 7, 2025
Audit Programs
Virtual Private Network (VPN) Administration Audit Work Prog…
Access our thorough VPN administration audit work program for assessing documentation, logging, monitoring and user pool in VPN administration.
Mon, Mar 31, 2025