The following 303 items are listed by Content Data.
Articles
Principles for Data Recovery From a Severe Cyber Scenario
This white paper explores how firms and regulators can set appropriate risk-based expectations for testing, reporting, r...
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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...
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Audit Programs
IT General Controls Audit Work Program
This tool includes four sample ITGC audit work programs that provide control activities and work steps for a range of fo...
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Audit Programs
IT Asset Management Audit Work Program
This work program includes two samples that each cover a complete IT asset management diagnostic audit.
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Audit Programs
Human Resources Review Audit Work Program
Organizations can use the samples included in this audit work program to measure and improve the effectiveness of their ...
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Audit Programs
Bank Branch Internal Audit Work Program
This comprehensive tool includes 13 sample work programs that can be used to audit bank branch processes, including nigh...
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Audit Programs
Fixed Assets Audit Work Program
The six work program samples included in this tool highlight detailed procedures to consider when facilitating a fixed a...
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Audit Programs
Expenditure Cycle Audit Work Program
This document provides two sample audit work programs for reviewing the expenditure cycle, with one leveraging computer-...
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Audit Reports
Audit Committee Report - Internal Audit Plan
This tool contains seven sample audit reports that can be used to evaluate and improve the internal audit plan.
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Audit Programs
Integrity and Ethical Values Audit Work Program
The two sample audit program templates included in this document can be used by organizations to ensure a commitment to ...
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Audit Programs
Procurement Card Audit Work Program
This tool contains two sample work programs that highlight general steps organizations should follow when conducting a p...
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Audit Programs
Payroll Audit Work Program
The two samples included in this payroll audit program will help you evaluate the effectiveness and efficiency of the pa...
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