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 205 tools are listed based on Content Data.
Audit Programs
Budgeting Process Audit Work Program
In this work program sample, we provide best-practice steps to take when conducting a budgeting process audit.
Subscriber Content
Mon, May 8, 2023
Audit Programs
Intellectual Property Network Audit Work Program
In this work program sample, we outline general best-practice steps for the intellectual property network audit process.
Subscriber Content
Mon, Aug 8, 2022
Audit Programs
Network Device Configuration Management Audit Work Program
This work program template highlights general steps an organization should follow with respect to effective network device configuration management.
Subscriber Content
Mon, Aug 8, 2022
Audit Programs
Enterprise Risk Planning (ERP) Integration Architecture Audi…
This work program template provides steps organizations can take to perform an enterprise risk planning (ERP) integration architecture audit.
Subscriber Content
Mon, Jun 6, 2022
Audit Programs
Corporate Actions Audit Work Program
Strengthen corporate action controls with this Corporate Actions Audit Work Program, featuring risk-focused procedures, testing steps and compliance reviews.
Subscriber Content
Mon, Nov 29, 2021
Audit Programs
Capital Raise Audit Work Program
Assess and strengthen capital raise controls with our sample work program that supports testing, compliance reviews, reconciliations and reporting.
Subscriber Content
Mon, Nov 15, 2021
Audit Programs
Application Security Review and Testing Audit Work Program
This tool includes two sample audit programs that provide steps organizations can take to facilitate an application security review and testing audit.
Subscriber Content
Mon, Nov 8, 2021
Audit Programs
Enterprise Resource Planning Security Audit Work Program
In this work program sample, we list general best-practice steps for the enterprise resource planning security process.
Subscriber Content
Mon, Aug 9, 2021
Audit Programs
Intranet Audit Work Program
This work program sample highlights general steps an organization should follow when performing an intranet audit.
Subscriber Content
Mon, Jun 14, 2021
Audit Programs
Siebel/Oracle Information Security Audit Work Program
Assess Siebel/Oracle information security with an audit work program to review access controls, system configurations, and data protection measures to ensure secure and compliant applic...
Subscriber Content
Mon, Jun 27, 2016
Audit Programs
Program Changes Audit Work Program
Evaluate program change controls with an audit work program to test ITGC activities, review control effectiveness and ensure compliant system changes.
Subscriber Content
Mon, Aug 17, 2015
Audit Programs
Quality Assurance and Inspection Process Audit Work Program
Assess quality assurance and inspection processes with an audit work program to identify weaknesses, review controls and improve overall quality performance.
Subscriber Content
Mon, Jan 26, 2015