This work program evaluates the adequacy of internal controls in the customer order fulfillment and cash handling processes.

This process flow outlines the accounts receivable aging and collection process.

The objectives of this work program are to assess whether contracts are executed in accordance with agreed upon terms and to ensure that all contracts are valid and properly authorized ...

This sample process flow focuses on the sales and marketing development function.

This document outlines risks and controls common to the "deploy and maintain solutions" process in a risk control matrix (RCM) format.

The purpose of this work program is to determine whether the right security policies exist and determine if existing policies cover the necessary issues and are disseminated to the righ...

This document outlines steps to audit an organization’s data management process and includes a self-assessment questionnaire that gives the auditee an opportunity to inform internal aud...

This document outlines risks and controls common to the "manage security and privacy" process in a risk control matrix (RCM) format.

Payroll calculation involves following a process to ensure employees are paid precisely and punctually. This process flow outlines specific aspects of the payroll calculation process an...

This document outlines steps to audit an organization’s IT infrastructure management strategy process.

This document outlines steps to audit an organization’s IT help desk process.

This process flow focuses on vehicle production, planning and scheduling.