The following 228 tools are listed based on publish date.
Audit Programs
Ethical Business Conduct Guidelines Audit Work Program
The purpose of this work program is to provide the general steps used to perform an audit of ethical business conduct guidelines.
Subscriber Content
Mon, Mar 24, 2014
Audit Programs
System Management Risk Assessment and Control Audit Work Pro…
This work program will assist audit teams with identifying risks and related controls for logical security administration and monitoring, physical security, change management, problem m...
Subscriber Content
Mon, Mar 3, 2014
Audit Programs
Purchase-to-Pay Cycle Data Analytics Audit Work Program
This eight-page work program utilizes data analytics to review the purchase-to-pay cycle.
Subscriber Content
Mon, Feb 17, 2014
Audit Programs
Customer Credit Data Analytics Audit Work Program
This eight-page work program utilizes data analytics to review the customer credit process.
Subscriber Content
Mon, Feb 10, 2014
Audit Programs
Payroll Cycle Data Analytics Audit Work Program
This six-page work program describes 22 risks associated with payroll cycle data analytics, with a focus on the tests used to identify them.
Subscriber Content
Mon, Feb 3, 2014
Audit Programs
Health, Safety and Security Audit Work Program
The purpose of this work program is to evaluate the health, safety and security processes of an organization.
Subscriber Content
Mon, Jan 27, 2014
Audit Programs
Supply Chain Audit Work Program
This audit program focuses on the supply chain management process, including: policies, organizational risks, process risks, major processes, cost-control, and performance measures.
Subscriber Content
Mon, Jan 13, 2014
Audit Programs
Marketing and Off-Take Agreement Audit Work Program
This work program can be used as a template for reporting the assessment of a client's internal accounting system with respect to a marketing agreement.
Subscriber Content
Mon, Nov 18, 2013
Audit Programs
Management Reporting Audit Work Program
The objective of this work program is to evaluate the management reporting process.
Subscriber Content
Mon, Jun 18, 2012
Audit Programs
Retail Audit Work Program
This work program provides retailers with an overview of operational audit steps to ensure compliance with key regulations.
Subscriber Content
Mon, Jun 11, 2012
Audit Programs
System Intrusion Audit Work Program
The objective of this audit work program is to evaluate a business’s ability to detect unauthorized system access attempts.
Subscriber Content
Mon, Mar 5, 2012
Audit Programs
Adoption Assistance Audit Work Program
The objective of this work program is to assess the internal controls in place for the adoption assistance process.
Subscriber Content
Mon, Jul 25, 2011