The following 242 tools are listed based on Content Data.
Audit Programs
Spreadsheet Audit Work Program
Use the general best-practice steps included in this document to perform an effective spreadsheet audit.
Mon, Mar 20, 2023
Audit Programs
Firewall Audit Work Program
With this tool, you get four sample work programs designed to provide guidance for your next firewall audit.
Mon, Mar 20, 2023
Audit Programs
Close-the-Books Audit Work Program
The best-practice audit steps included in this tool can be used to design your next close-the-books audit.
Mon, Mar 13, 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, Mar 13, 2023
Audit Programs
IT Vendor Management Audit Work Program
Organizations can use the two templates included in this tool to build an audit plan for third-party IT services.
Mon, Mar 6, 2023
Audit Programs
IT General Controls Audit Work Program
This tool contains four sample work programs that provide general steps an organization should consider when evaluating its IT general controls environment.
Mon, Mar 6, 2023
Audit Programs
PCI Review Audit Work Program
This audit program can be used by organizations to process PINs, create cryptographic keys and administer secure keys.
Mon, Feb 27, 2023
Audit Programs
Credit Limits Audit Work Program
In this work program sample, we provide general best-practice steps for the credit limits audit process.
Mon, Feb 27, 2023
Audit Programs
Hotel Audit Work Program
This sample audit program provides general best-practice steps organizations should take when performing a hotel audit.
Mon, Feb 20, 2023
Audit Programs
Executive Compensation Audit Work Program
These sample work programs provide general steps and questions organizations can use during an executive compensation audit.
Mon, Feb 20, 2023
Audit Programs
Plant Operations Audit Work Program
This audit program can be used by organizations to determine a plant’s safety environment and ensure compliance with company and governmental requirements related to safety.
Mon, Feb 20, 2023
Audit Programs
Database Audit Work Program
This tool includes two sample audit programs that provide steps organizations can take to perform a database administration review audit.
Mon, Feb 13, 2023