This audit program sample covers topics such as contract/bid processes, billing matters and time reporting controls.

This sample audit program reviews the other assets account maintenance process and related accounting controls.

This work program provides steps and considerations for reviewing spending authority policies and processes.

This sample compliance work program can be modified for scope considerations that will depend on the extent of the softw...

This work program evaluates the adequacy of internal controls in the customer order fulfillment and cash handling proces...

This sample audit work program provides steps to review the direct charges process, including investigating the build-up...

The objectives of this work program are to assess whether contracts are executed in accordance with agreed upon terms an...

The purpose of this work program is to determine whether the right security policies exist and determine if existing pol...

This document outlines steps to audit an organization’s data management process and includes a self-assessment questionn...

This document outlines steps to audit an organization’s IT platform management process.

This work program focuses on the internal responsibilities of corporate stock program administration.

This document outlines steps to audit the process used to deploy software to desktop computers.