The following 1400 tools are listed based on Content Data.
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.
Subscriber Content
Mon, May 12, 2025
Audit Programs
IT Strategy Management Audit Work Program
Evaluate the effectiveness of your organization's IT strategy and its alignment with business objectives.
Subscriber Content
Mon, May 12, 2025
Audit Reports
Business Continuity Software Research Report
Enhance the robustness and responsiveness of your organization’s business continuity management with this essential sample software research report.
Subscriber Content
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.
Subscriber Content
Mon, May 5, 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.
Subscriber Content
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.
Subscriber Content
Mon, May 5, 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.
Subscriber Content
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.
Subscriber Content
Mon, Apr 28, 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.
Subscriber Content
Mon, Apr 28, 2025
Audit Reports
Accounts Receivable Credit and Collections Audit Report
Uncover critical insights and actionable strategies for optimizing your credit and collections processes, driving financial efficiency and reducing risk.
Subscriber Content
Mon, Apr 28, 2025
Policies & Procedures
Duplicate Deductions Policy
Maintain financial accuracy and integrity within your organization, protecting against unnecessary losses due to duplicate transactions.
Subscriber Content
Mon, Apr 28, 2025
Audit Reports
IT General Controls Assessment Report
Get a comprehensive view of your internal controls with our IT audit report, highlighting essential findings and strategic recommendations.
Subscriber Content
Mon, Apr 21, 2025