The following 228 tools are listed based on Content Data.
Audit Programs
IT Platform Management Audit Work Program
This document outlines steps to audit an organization’s IT platform management process.
Subscriber Content
Mon, May 11, 2015
Audit Programs
Desktop Management Audit Work Program
This document outlines steps to audit the process used to deploy software to desktop computers.
Subscriber Content
Mon, Apr 20, 2015
Audit Programs
IT Application Management Audit Work Program
This sample IT application management audit work program is designed around key risk indicators of potential problems.
Subscriber Content
Mon, Apr 6, 2015
Audit Programs
Stock Option Review Audit Work Program
This internal audit work program focuses on understanding and evaluating a company's stock option management process, performing tests, and investigating control weaknesses.
Subscriber Content
Mon, Apr 6, 2015
Audit Programs
Original Equipment Manufacturer (OEM) Qualification Audit Wo…
This sample audit work program focuses on processes and controls a company may use to select, qualify, approve and maintain OEM customers.
Subscriber Content
Mon, Apr 6, 2015
Audit Programs
Order Management Process Audit Work Program
This work program provides key steps for a review of the order management process, including identification of performance metrics and computer-assisted auditing steps.
Subscriber Content
Mon, Mar 30, 2015
Audit Programs
Warranty/Field Services Review Audit Work Program
This audit work program reviews controls to ensure that all service activity—above and beyond what is called for in a warranty contract—is captured, tracked and billed to the customer.
Subscriber Content
Mon, Mar 30, 2015
Audit Programs
Returns Management Audit Work Program
This work program focuses on transaction and controls testing for a company's returns management process.
Subscriber Content
Mon, Mar 30, 2015
Audit Programs
Sales Compensation Audit Work Program
This audit work program suggests steps for a review of a company's sales compensation and commission payment process.
Subscriber Content
Mon, Mar 30, 2015
Audit Programs
Casino Audit Work Program
This casino audit work program covers reviews of live gaming tables, electronic gaming devices, cashiering and credit, currency transaction reporting, and more.
Subscriber Content
Mon, Mar 23, 2015
Audit Programs
Accrued Liabilities Audit Work Program
This audit program primarily focuses on identification and reporting of contingencies and accrued liabilities.
Subscriber Content
Mon, Mar 16, 2015
Audit Programs
Payment Review Audit Work Program
Evaluate your organization's payment review audit process with this security audit checklist.
Subscriber Content
Mon, Mar 9, 2015