Audit Testing

This work program includes two samples that each cover a complete IT asset management diagnostic audit.

Organizations can use the samples included in this audit work program to measure and improve the effectiveness of their ...

This comprehensive tool includes 13 sample work programs that can be used to audit bank branch processes, including nigh...

The six work program samples included in this tool highlight detailed procedures to consider when facilitating a fixed a...

This document provides two sample audit work programs for reviewing the expenditure cycle, with one leveraging computer-...

This tool contains seven sample audit reports that can be used to evaluate and improve the internal audit plan.

The two sample audit program templates included in this document can be used by organizations to ensure a commitment to ...

This tool contains two sample work programs that highlight general steps organizations should follow when conducting a p...

The two samples included in this payroll audit program will help you evaluate the effectiveness and efficiency of the pa...

This BCM work program includes two samples that will help you assess the effectiveness of your BCM program and identify ...

Use these three sample work programs to ensure the accuracy and completeness of your inventory records.

The purpose of this policy is to establish requirements for supporting effective information system operations while min...