Use this comprehensive guide to focus on the optimal investment in, and the proper management of, critical IT resources.

Use our Employee Bonus Audit Work Program to ensure proper documentation, approval and communication with employees.

This audit work program reviews a company’s processes and procedures related to employee leave benefits.

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

Explore how modern sanctions impact diverse industries beyond banking, necessitating robust compliance strategies for co...

This document can be used as a guide for assessing the advantages and disadvantages of different audit test types in an ...

This tool contains two guides that outline sample work program fieldwork and administrative steps for a typical audit pr...

This guide outlines the Sarbanes-Oxley responsibility assignments and testing process for primary manual controls.

Utilize this audit report sample to evaluate your organization’s general computer control risks and report on the progre...

This document contains two sample audit programs that outline general steps organizations can use to perform a corporate...

KnowledgeLeader has developed this Travel and Expense Reporting Audit Work Program to help organizations evaluate the ef...

Use these audit work program samples to assess the effectiveness of risk management processes and the risk levels relate...