This basic-level course introduces the learner to audit sampling and the role it plays in controls testing as well as fo...

This audit planning checklist helps plan the nature, timing and extent of work on an individual audit assignment where t...

This sample work program reviews the executive bonus program of an organization.

This program focuses internal auditors on the necessary controls that should be in place to ensure a compliant export ma...

This audit program sample evaluates the effectiveness and efficiency of the employee and labor/management relations proc...

This sample audit work program outlines steps to review a company’s elder care program and the related reimbursement pro...

This audit work program sample outlines steps to review a company’s child care program and related reimbursement process...

This audit work program includes test steps in the areas of documentation, logging, monitoring and user pool for VPN adm...

This memo focuses on IT SOX readiness procedures for an application, testing change management, computer operations and ...

This memo outlines minimum IT controls around user access, change control, backup, privacy, licenses and document retent...

This memo documents low-risk opportunities in the network infrastructure environment identified during an internal audit...

This document outlines risks and controls common to the application control review process in a risk and control matrix ...