Analyze your third-party licensing process and recommend improvements to procedures, controls and systems with this audit report sample.  

Procedures covered in this sample include: analyze the five in-scope contracts at a necessary level to determine critical areas of risk, interview 20 people in various roles at the organization, create process maps and other visualizations that outline the current third-party reporting process, obtain a general understanding of the company’s PeopleSoft structure and module usage, ensure that internal control or transaction tests are not performed, and ensure that customers or third-party licensors are not contacted as part of this review.