Enhance the robustness and responsiveness of your organization’s business continuity management with this essential sample software research report.

Gain insights on the adequacy and effectiveness of your organization's IT and data security measures and strengthen them.

Improve your IT resilience and security posture with our IT Data Management Audit Work Program, evaluating data management and IT audit effectiveness.

This tool contains two sample work programs that highlight general steps organizations should follow when conducting a procurement card (p-card) process audit.

This tool includes four audit program samples that can be used by organizations to evaluate and improve business unit application controls.

Mitigate security and privacy risks in alignment with your organization’s solution management and deployment needs.

Evaluate the effectiveness and efficiency of the employee and labor/management relations process, related internal controls, and supporting information systems.

Maintain financial accuracy and integrity within your organization, protecting against unnecessary losses due to duplicate transactions.

Effectively evaluate and ensure software licensure compliance and maintain accurate documentation standards and retention practices.

Optimize procurement and accounts payable processes with this detailed audit framework, ensuring compliance, efficiency and risk mitigation for enhanced financial integrity.

Uncover critical insights and actionable strategies for optimizing your credit and collections processes, driving financial efficiency and reducing risk.

Achieve export management excellence and evaluate your internal controls with our sample Export Compliance Audit Work Program.