Ensure that your organization's backup procedures are robust, compliant and aligned with best practices and safeguard critical business data against unforeseen disruptions.

Establish and document standards for authorizing, processing and distributing checks with these best-practice procedures.

Systematically assess and ensure the adequacy of credit limits with the best-practice steps included in this sample credit limit audit program.

Effectively evaluate whether internal controls in the health insurance claims review process are in place and working effectively.

Assess the accuracy and completeness of financial records with this sample audit program, which focuses on key components such as cash balances, receivables, payables and fixed assets.

Ensure that modifications to IT assets are consistently recorded, assessed, authorized, tested and implemented in a systematic and risk-mitigated manner.

Identify weaknesses within the order-to-bill cycle and foster a proactive approach to enhancing operational efficiency and financial integrity with this sample audit program.

Enhance your understanding of internal controls, ensure compliance, and identify opportunities for process improvement in your purchasing activities.

Perform more thorough, focused and effective audits with the systematic approach outlined in this sample audit report.

Assess whether investment transactions follow company policies and ensure that transaction information is complete and accurate with this sample audit program.

Evaluate your organization's asset and liability management policies, procedures and risk oversight with the best-practice steps in this work program.

Review and refine your organization’s disaster recovery procedures with the standards and guidelines in this policy sample.