Audit Programs
Entity-Level Controls Audit Work Program
Our Entity-Level Controls Audit Work Program serves as a comprehensive guide for evaluating the entity-level controls within an organization.
Audit Programs
IT Help Desk Audit Work Program
Effectively assess the IT help desk's role in supporting critical business functions and enhance IT service delivery.
Audit Programs
Security Management Audit Work Program
Evaluate your organization’s information security programs and identify vulnerabilities using this audit program sample.
Audit Programs
IT Strategy Management Audit Work Program
Evaluate the effectiveness of your organization's IT strategy and its alignment with business objectives.
Policies & Procedures
Employee Selection Process Policy
Reduce employee turnover, enhance job performance, and mitigate risks associated with improper hiring practices with these best-practice procedures.
Audit Programs
IT Data Management Audit Work Program
Improve your IT resilience and security posture with our IT Data Management Audit Work Program, evaluating data management and IT audit effectiveness.