The following 274 items are listed by Content Data.
Firewall Audit Work Program
With this tool, you get four sample work programs designed to provide guidance for your next firewall audit.
Spreadsheet Audit Work Program
Use the general best-practice steps included in this document to perform an effective spreadsheet audit.
Accounts Payable Audit Work Program
Use the best-practice general steps included in this audit program to conduct an accounts payable review audit.
Close-the-Books Audit Work Program
The best-practice audit steps included in this tool can be used to design your next close-the-books audit.
IT General Controls Audit Work Program
This tool contains four sample work programs that provide general steps an organization should consider when evaluating ...
IT Vendor Management Audit Work Program
Organizations can use the two templates included in this tool to build an audit plan for third-party IT services.
Credit Limits Audit Work Program
In this work program sample, we provide general best-practice steps for the credit limits audit process.
PCI Review Audit Work Program
This audit program can be used by organizations to process PINs, create cryptographic keys and administer secure keys.
Hotel Audit Work Program
This sample audit program provides general best-practice steps organizations should take when performing a hotel audit.
Data Analytics and Audit Coverage Guide
This document includes two sample guides that can be used for understanding and leveraging an organization’s data analyt...
Database Audit Work Program
This tool includes two sample audit programs that provide steps organizations can take to perform a database administrat...
Policies & Procedures
Baseline Report Testing Policy
The purpose of this policy is to document which reports are designated as key financial reports and determine whether th...