Application Audit Work Program

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Audit Program Samples for Business Unit Application Controls

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

Sample work steps include: conduct a planning meeting to discuss scope, approach and timing; determine the appropriate auditee contacts; work with auditee contacts to determine the scope, approach and timing of the audit; complete a scope memo describing the audit scope and approach to be issued and discussed with management; and perform independent testing of critical reports/queries that are used by management to reconcile Oracle with the application.

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