The following 229 tools are listed based on publish date.
Audit Programs
Global Human Resources Effectiveness Review Audit Work Progr…
Use the best-practice steps in this audit program sample to review the effectiveness of your organization’s global human resources capabilities.
Mon, Apr 22, 2024
Audit Programs
Product Lifecycle Risk Audit Work Program
This sample work program reviews the risks in the planning and initiation, requirements analysis, design, development, testing, implementation and roll-out, and post implementation area...
Mon, Apr 15, 2024
Audit Programs
Direct Deposit of Royalty Payments Audit Work Program
This audit work program focuses on determining whether the sensitive information collected for the direct deposit of royalty payments is properly stored, processed, distributed and acce...
Mon, Apr 15, 2024
Audit Programs
Security Management Audit Work Program
Use the steps included in this sample work program to conduct an efficient security management audit.
Mon, Apr 15, 2024
Audit Programs
Risk Assessment Audit Work Program
Our Risk Assessment Audit Work Program is designed to assess and validate key controls in place for the risk assessment component of the COSO framework.
Mon, Apr 8, 2024
Audit Programs
Flexible Benefits Audit Work Program
Assess and enhance your company's flexible benefits plan with the questions and procedures in this audit program sample.
Mon, Apr 8, 2024
Audit Programs
System Post-Implementation Audit Work Program
Organizations can use the three audit program samples in this tool to assess the usage, supporting information technology processes and infrastructure of their systems.
Mon, Apr 8, 2024
Audit Programs
Employee Leave Benefits Audit Work Program
This audit work program reviews a company’s processes and procedures related to employee leave benefits.
Mon, Mar 25, 2024
Audit Programs
Employee Bonus Audit Work Program
Use our Employee Bonus Audit Work Program to ensure proper documentation, approval and communication with employees.
Mon, Mar 25, 2024
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, Mar 18, 2024
Audit Programs
AuditNet Premium Content
Use this page to navigate to AuditNet’s premium content, which is available to all KnowledgeLeader subscribers at no additional cost.
Fri, Feb 9, 2024
Audit Programs
IT Governance Audit Work Program
Reduce the risks associated with your organization’s IT governance audit process with the best-practice steps in this audit program sample.
Mon, Jan 15, 2024