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 216 tools are listed based on Content Data.
Audit Programs
PCI Review Audit Work Program
Achieve PCI DSS compliance by implementing secure data practices, conducting evidence-based reviews and protecting cardholder information.
Subscriber Content
Mon, Oct 13, 2025
Audit Programs
Payroll/Human Resources Audit Work Program
Unlock the potential to strengthen your organization’s payroll and HR processes with our proven, systematic approach to uncovering payroll compliance risks and HR weaknesses.
Subscriber Content
Mon, Oct 6, 2025
Audit Programs
Hotel Accounts Receivable and Credit Review Audit Work Progr…
Identify control gaps, optimize cash flow and mitigate risks that directly impact your property’s financial health.
Subscriber Content
Mon, Oct 6, 2025
Audit Programs
Active Directory Audit Work Program
Strengthen your active directory security with our audit work program that identifies vulnerabilities and opportunities to enhance user management practices.
Subscriber Content
Mon, Sep 29, 2025
Audit Programs
Banking Operations Department Audit Work Program
Streamline banking audits to assess compliance, controls and operational efficiency.
Subscriber Content
Mon, Sep 29, 2025
Audit Programs
Social Engineering Audit Work Program
Streamline audits with our program outlining steps to test, identify and mitigate risks from phishing, telephonic and physical threats.
Subscriber Content
Mon, Sep 22, 2025
Audit Programs
Bank Investments Department Audit Work Program
Optimize bank investment audits with these steps for strengthening controls, ensuring compliance and achieving accuracy in financial reporting.
Subscriber Content
Mon, Sep 22, 2025
Audit Programs
Hotel Financial Reporting and Treasury Review Audit Work Pro…
Elevate your financial management skills and mitigate risks with the targeted audit insights in our sample hotel financial reporting and treasury review.
Subscriber Content
Mon, Sep 15, 2025
Audit Programs
Expenditure Cycle Audit Work Program
Streamline your expenditure cycle with our robust audit program designed to identify risks, improve processes and ensure financial accuracy and compliance.
Subscriber Content
Mon, Sep 8, 2025
Audit Programs
Travel and Expense Reporting Audit Work Program
Streamline your organization’s expense audits by applying our tool for reviewing, testing and validating travel and expense reports.
Subscriber Content
Mon, Sep 8, 2025
Audit Programs
Commissions Audit Work Program
Enhance your sales commission audits with our structured guidelines to ensure compliance, accuracy and operational efficiency throughout the process.
Subscriber Content
Mon, Sep 1, 2025
Audit Programs
IT Continuity Review Audit Work Program
Leverage this audit tool to identify gaps and implement best practices for effective IT continuity and business resilience.
Subscriber Content
Mon, Sep 1, 2025