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 218 tools are listed based on Content Data.
Audit Programs
Systems and Data Audit Work Program
This sample work program can be used by auditors to identify and mitigate risks associated with an organization’s critical systems and software.
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Mon, Mar 8, 2021
Audit Programs
Investments Audit Work Program
This audit program sample includes steps that can be used to audit an organization’s investments process.
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Mon, Dec 16, 2019
Audit Programs
Foreign Exchange Audit Work Program
This sample audit program provides general steps an organization can use when performing a foreign exchange audit.
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Mon, Dec 9, 2019
Audit Programs
Property Investments Audit Work Program
This audit program sample includes steps that can be used to review a company’s property investment process.
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Mon, Jan 14, 2019
Audit Programs
Hotel Financial Reporting and Management Contract/Lease Agre…
This audit program outlines steps to perform a comprehensive review of a hotel's financial reporting area and its compliance with its management contract/lease agreement.
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Mon, Aug 1, 2016
Audit Programs
Siebel/Oracle Information Security Audit Work Program
This audit program outlines procedures to evaluate six system control objectives.
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Mon, Jun 27, 2016
Audit Programs
UNIX Security Audit Work Program
This audit program outlines steps for reviewing the security of systems running the UNIX operating system.
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Mon, Jun 20, 2016
Audit Programs
HR System Pre-Implementation Audit Work Program
This audit program focuses on testing human resources system controls during the pre-implementation phase.
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Mon, Feb 29, 2016
Audit Programs
Access to Programs and Data Audit Work Program
The purpose of this work program—focused on access to programs and data—is to outline the IT general controls to be tested, review the results of management’s testing, and document the ...
Subscriber Content
Mon, Nov 2, 2015
Audit Programs
Program Changes Audit Work Program
This audit program focuses on auditing program change controls.
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Mon, Aug 17, 2015
Audit Programs
Customer Care and Order Fulfillment: Control Analysis and Se…
This work program evaluates the adequacy of internal controls in the customer order fulfillment and cash handling processes.
Subscriber Content
Mon, Jun 15, 2015
Audit Programs
Billing and Collections Review Audit Work Program (Healthcar…
This work program reviews billing, collections and account follow-up processes for a healthcare organization.
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Mon, Feb 23, 2015