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
PCI Review Audit Work Program
This audit program can be used by organizations to process PINs, create cryptographic keys and administer secure keys.
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Mon, Mar 18, 2024
Audit Programs
IT Governance Audit Work Program
Reduce the risks associated with your organization’s IT governance audit process with the best-practice steps in this audit program sample.
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Mon, Jan 15, 2024
Audit Programs
Corporate Responsibility Audit Work Program
This document contains two sample audit programs that outline general steps organizations can use to perform a corporate responsibility audit.
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Mon, Jan 1, 2024
Audit Programs
Travel and Expense Reporting Audit Work Program
KnowledgeLeader has developed this Travel and Expense Reporting Audit Work Program to help organizations evaluate the effectiveness of their travel and expense reporting process.
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Mon, Jan 1, 2024
Audit Programs
Security Audit Work Program
Use these audit work program samples to assess the effectiveness of risk management processes and the risk levels related to your organization’s security measures.
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Mon, Dec 18, 2023
Audit Programs
IT Asset Management Audit Work Program
This work program includes two samples that each cover a complete IT asset management diagnostic audit.
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Mon, Sep 11, 2023
Audit Programs
Human Resources Review Audit Work Program
Organizations can use the samples included in this audit work program to measure and improve the effectiveness of their human resources process.
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Mon, Aug 28, 2023
Audit Programs
Bank Branch Internal Audit Work Program
This comprehensive tool includes 13 sample work programs that can be used to audit bank branch processes, including night deposits, security, wire transfers and much more.
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Mon, Aug 21, 2023
Audit Programs
Expenditure Cycle Audit Work Program
This document provides two sample audit work programs for reviewing the expenditure cycle, with one leveraging computer-assisted auditing techniques (CAATs) in the audit process.
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Mon, Aug 14, 2023
Audit Programs
Shipping and Receiving Audit Work Program
Focus on the importance of identifying shipping and receiving process improvement opportunities with the three sample audit work programs in this document.
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Mon, Jul 17, 2023
Audit Programs
Business Continuity Management Audit Work Program
This BCM work program includes two samples that will help you assess the effectiveness of your BCM program and identify weaknesses.
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Mon, Jul 17, 2023
Audit Programs
Data Center Review Audit Work Program
Perform a comprehensive review of your data center's security and environmental controls, ensuring that the your organization's data is well-protected against physical and digital threa...
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Mon, Jul 10, 2023