The following 237 tools are listed based on Content Data.
Audit Programs
Network Infrastructure Audit Work Program
This document contains three sample work programs that can be used by organizations for conducting an IT network infrastructure audit.
Mon, May 29, 2023
Audit Programs
Privacy Audit Work Program
This tool contains two sample work programs that highlight risks to consider and general steps to take when facilitating a privacy audit.
Mon, May 29, 2023
Audit Programs
Purchasing Audit Work Program
In this sample work program, we provide detailed steps for the purchasing audit process, including how to create process maps, review departmental policies and compare current practices...
Mon, May 22, 2023
Audit Programs
Travel and Expense Reporting Audit Work Program
This tool contains two sample work programs that provide general steps organizations can use for performing a travel and expense (T&E) audit.
Mon, May 22, 2023
Audit Programs
Accounts Payable Audit Work Program
Use the best-practice general steps included in this audit program to conduct an accounts payable review audit.
Mon, May 22, 2023
Audit Programs
Capital Expenditure Audit Work Program
This tool includes three sample audit programs that provide steps organizations can take to conduct a capital expenditure audit.
Mon, May 15, 2023
Audit Programs
IT Organization Audit Work Program
This tool contains two work program samples that highlight best-practice steps for the IT audit process.
Mon, May 15, 2023
Audit Programs
System Pre-Implementation Audit Work Program
This tool contains three sample work programs that highlight general steps organizations should follow when executing a pre-implementation review audit.
Mon, May 15, 2023
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.
Mon, May 8, 2023
Audit Programs
Application Controls Audit Work Program
The two samples included in this Application Controls Audit Work Program will help organizations ensure that information systems are secure and data is accurate and reliable.
Mon, May 8, 2023
Audit Programs
Project Management Office (PMO) Audit Work Program
This work program includes two samples designed to help organizations understand the PMO audit process and build an audit program focused on the PMO.
Mon, May 1, 2023
Audit Programs
Cash Accounts Audit Work Program
The best-practice general steps included in this tool can be used by organizations looking to perform a cash accounts audit.
Mon, Apr 24, 2023