The following 229 tools are listed based on publish date.
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
Audit Programs
Corporate Responsibility Audit Work Program
This document contains two sample audit programs that outline general steps organizations can use to perform a corporate responsibility audit.
Mon, Jan 1, 2024
Audit Programs
Travel and Expense Reporting Audit Work Program
KnowledgeLeader has developed this Travel and Expense Reporting Audit Work Program to help organizations evaluate the effectiveness of their travel and expense reporting process.
Mon, Jan 1, 2024
Audit Programs
Security Audit Work Program
Use these audit work program samples to assess the effectiveness of risk management processes and the risk levels related to your organization’s security measures.
Mon, Dec 18, 2023
Audit Programs
Procurement and Accounts Payable Audit Work Program
This tool includes three sample work programs that provide key steps for reviewing organizations' procurement and accounts payable process.
Mon, Nov 13, 2023
Audit Programs
IT General Controls Audit Work Program
This tool includes four sample ITGC audit work programs that provide control activities and work steps for a range of focus areas, including design assessment, computer operations, prog...
Subscriber Content
Mon, Oct 9, 2023
Audit Programs
IT Asset Management Audit Work Program
This work program includes two samples that each cover a complete IT asset management diagnostic audit.
Subscriber Content
Mon, Sep 11, 2023
Audit Programs
Human Resources Review Audit Work Program
Organizations can use the samples included in this audit work program to measure and improve the effectiveness of their human resources process.
Subscriber Content
Mon, Aug 28, 2023
Audit Programs
Bank Branch Internal Audit Work Program
This comprehensive tool includes 13 sample work programs that can be used to audit bank branch processes, including night deposits, security, wire transfers and much more.
Subscriber Content
Mon, Aug 21, 2023
Audit Programs
Fixed Assets Audit Work Program
The six work program samples included in this tool highlight detailed procedures to consider when facilitating a fixed assets audit.
Subscriber Content
Mon, Aug 21, 2023
Audit Programs
Expenditure Cycle Audit Work Program
This document provides two sample audit work programs for reviewing the expenditure cycle, with one leveraging computer-assisted auditing techniques (CAATs) in the audit process.
Subscriber Content
Mon, Aug 14, 2023
Audit Programs
Application Audit Work Program
This tool includes three audit program samples that can be used by organizations to evaluate and improve business unit application controls.
Subscriber Content
Mon, Aug 7, 2023