The purpose of this work program is to provide the general steps used to perform a systems and application audit.

This work program provides key steps for reviewing a company's electronic funds transfer process, which allows customers to send funds to or from another financial institution.

The purpose of this audit work program is to assess, at a high level, and validate key controls in place for the information and communication component of the COSO Framework.

The purpose of this work program is to provide the general steps used to perform an audit of temporary employee management.

This audit work program focuses on the payroll and leave management process, specifically assessing whether the organization has established an adequate control environment and properly...

Accounts receivable and credit processing can introduce significant risks to an organization.

The purpose of this work program is to provide the general steps used to perform an audit of ethical business conduct guidelines.

This sample process slow provides a high-level overview of the control self-assessment process, focusing on identifying inherent risks, developing surveys, and action/test plans for ide...

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...

This eight-page work program utilizes data analytics to review the purchase-to-pay cycle.

This eight-page work program utilizes data analytics to review the customer credit process.

This six-page work program describes 22 risks associated with payroll cycle data analytics, with a focus on the tests used to identify them.