Audit Testing

With this tool, you get four sample work programs designed to provide guidance for your next firewall audit.

Use the general best-practice steps included in this document to perform an effective spreadsheet audit.

Use the best-practice general steps included in this audit program to conduct an accounts payable review audit.

The best-practice audit steps included in this tool can be used to design your next close-the-books audit.

This tool contains four sample work programs that provide general steps an organization should consider when evaluating ...

Organizations can use the two templates included in this tool to build an audit plan for third-party IT services.

In this work program sample, we provide general best-practice steps for the credit limits audit process.

This audit program can be used by organizations to process PINs, create cryptographic keys and administer secure keys.

This sample audit program provides general best-practice steps organizations should take when performing a hotel audit.

This document includes two sample guides that can be used for understanding and leveraging an organization’s data analyt...

This tool includes two sample audit programs that provide steps organizations can take to perform a database administrat...

The purpose of this policy is to document which reports are designated as key financial reports and determine whether th...