The following 228 tools are listed based on publish date.
Audit Programs
Active Directory Audit Work Program
This Active Directory Audit Work Program is a comprehensive tool that includes eight samples that each address a separate area of the AD function/structure, from architecture and design...
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Mon, Jun 12, 2023
Audit Programs
Monitoring Entity-Level Controls Audit Work Program
This document provides three sample work programs focused on monitoring and auditing entity-level controls.
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Mon, Jun 12, 2023
Audit Programs
Project Risk Management Audit Work Program
This sample audit program provides the internal audit team with guidance and direction when executing audits of projects and/or program management office activities.
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Mon, Jun 5, 2023
Audit Programs
Remote Site Visit Audit Work Program
This sample contains three work programs that provide general steps organizations can use during a remote site audit.
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Mon, Jun 5, 2023
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.
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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.
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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...
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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.
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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.
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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.
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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.
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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.
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Mon, May 8, 2023