Audit Testing

The following 274 items are listed by Content Data.
Audit Programs

Firewall Audit Work Program

With this tool, you get four sample work programs designed to provide guidance for your next firewall audit.
Mon, Mar 20, 2023
Audit Programs

Spreadsheet Audit Work Program

Use the general best-practice steps included in this document to perform an effective spreadsheet audit.
Mon, Mar 20, 2023
Audit Programs

Accounts Payable Audit Work Program

Use the best-practice general steps included in this audit program to conduct an accounts payable review audit.
Mon, Mar 13, 2023
Audit Programs

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.
Mon, Mar 13, 2023
Audit Programs

IT General Controls Audit Work Program

This tool contains four sample work programs that provide general steps an organization should consider when evaluating ...
Mon, Mar 6, 2023
Audit Programs

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.
Mon, Mar 6, 2023
Audit Programs

Credit Limits Audit Work Program

In this work program sample, we provide general best-practice steps for the credit limits audit process.
Mon, Feb 27, 2023
Audit Programs

PCI Review Audit Work Program

This audit program can be used by organizations to process PINs, create cryptographic keys and administer secure keys.
Mon, Feb 27, 2023
Audit Programs

Hotel Audit Work Program

This sample audit program provides general best-practice steps organizations should take when performing a hotel audit.
Mon, Feb 20, 2023
Guides

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...
Mon, Feb 13, 2023
Audit Programs

Database Audit Work Program

This tool includes two sample audit programs that provide steps organizations can take to perform a database administrat...
Mon, Feb 13, 2023
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...
Mon, Feb 6, 2023