Audit Testing

This sample audit work program reviews the internal controls in an organization’s procurement process.

Use the best-practice steps in this audit program sample to review the effectiveness of your organization’s global human...

This audit work program focuses on determining whether the sensitive information collected for the direct deposit of roy...

This sample work program reviews the risks in the planning and initiation, requirements analysis, design, development, t...

Use the steps included in this sample work program to conduct an efficient security management audit.

Our Expenditure Process Review Report includes a future-state design to consider when reviewing your organization’s expe...

Assess and enhance your company's flexible benefits plan with the questions and procedures in this audit program sample.

Our Risk Assessment Audit Work Program is designed to assess and validate key controls in place for the risk assessment ...

Organizations can use the three audit program samples in this tool to assess the usage, supporting information technolog...

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.