The following 1428 tools are listed based on Content Data.
Audit Programs
IT Data Management Audit Work Program
Improve your IT resilience and security posture with our IT Data Management Audit Work Program, evaluating data management and IT audit effectiveness.
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.
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.
Mon, May 5, 2025
Risk & Control Matrices - RCMs
Deploy and Manage Solutions: Manage Application Changes Risk…
Mitigate security and privacy risks in alignment with your organization’s solution management and deployment needs.
Subscriber Content
Mon, May 5, 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.
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.
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.
Mon, Apr 28, 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.
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.
Mon, Apr 28, 2025
Audit Programs
Export Compliance Audit Work Program
Achieve export management excellence and evaluate your internal controls with our sample Export Compliance Audit Work Program.
Mon, Apr 21, 2025
Policies & Procedures
Employee Stock Option Termination Policy
Ensure clarity and consistency in managing employee stock options upon termination, safeguarding both the company's and employees' interests.
Mon, Apr 21, 2025
Checklists & Questionnaires
Audit Committee Responsibilities Questionnaire
Swiftly evaluate and boost your audit committee's performance and compliance, and take immediate action toward enhancing governance in your organization.
Mon, Apr 21, 2025