The following 206 items are listed by Content Data.
Guides
Audit Test Type Guide
This document can be used as a guide for assessing the advantages and disadvantages of different audit test types in an ...
Subscriber Content
Blog
New Content on KnowledgeLeader - 3/11/2024
ToolsThe following tools were published on KnowledgeLeader this week:Risk Management Decision Process ...
Guides
Work Program Guide
This tool contains two guides that outline sample work program fieldwork and administrative steps for a typical audit pr...
Subscriber Content
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...
Subscriber Content
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...
Subscriber Content
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.
Subscriber Content
Audit Programs
Shipping and Receiving Audit Work Program
Focus on the importance of identifying shipping and receiving process improvement opportunities with the three sample au...
Subscriber Content
Policies & Procedures
IT Operations Policy
The purpose of this policy is to establish requirements for supporting effective information system operations while min...
Subscriber Content
Policies & Procedures
Rebate Payments Policy
Organizations can use this rebate payments policy to identify rebate payments to be made and calculate the appropriate p...
Subscriber Content
Policies & Procedures
IT Project Management and SDLC Policy
The purpose of this policy is to establish requirements to consistently govern and manage IT projects, including acquisi...
Subscriber Content
Audit Programs
Capital Expenditure Audit Work Program
This tool includes three sample audit programs that provide steps organizations can take to conduct a capital expenditur...
Subscriber Content
Audit Programs
Advertising and Promotion Audit Work Program
In this work program sample, we provide general best-practice steps for the advertising and promotion audit process.
Subscriber Content