The following 201 items are listed by Content Data.
Internal Audit CPE Courses
Using Sampling in Internal Auditing (KLplus CPE Course)
This basic-level course introduces the learner to audit sampling and the role it plays in controls testing as well as fo...
Checklists & Questionnaires
Audit Planning and Scoping Checklist
This audit planning checklist helps plan the nature, timing and extent of work on an individual audit assignment where t...
Subscriber Content
Memos
Delegated Entity Review Memo
This memo focuses on IT SOX readiness procedures for an application, testing change management, computer operations and ...
Subscriber Content
Memos
Minimum Testing Standards for Systems and Data Memo
This memo outlines minimum IT controls around user access, change control, backup, privacy, licenses and document retent...
Subscriber Content
Memos
Network Audit Management Memo
This memo documents low-risk opportunities in the network infrastructure environment identified during an internal audit...
Subscriber Content
Risk & Control Matrices - RCMs
Application Control Review RCM
This document outlines risks and controls common to the application control review process in a risk and control matrix ...
Subscriber Content
Audit Programs
Hotel Financial Reporting and Management Contract/Lease Agreement Areas Review Audit Work Program
This audit program outlines steps to perform a comprehensive review of a hotel's financial reporting area and its compli...
Subscriber Content
Memos
Internal Audit Project Administration Memo
This memo documents a company’s approach to administering and supervising internal audit work completed by department pe...
Subscriber Content
Audit Programs
Siebel/Oracle Information Security Audit Work Program
This audit program outlines procedures to evaluate six system control objectives.
Subscriber Content
Audit Programs
UNIX Security Audit Work Program
This audit program outlines steps for reviewing the security of systems running the UNIX operating system.
Subscriber Content
Memos
Sarbanes-Oxley Multiple Locations Scoping Memo
This memo outlines the analysis performed by a company to determine the scope of internal control documentation and test...
Subscriber Content
Memos
Remote Locations Audit Planning Memo
This memo outlines an organization's remote location audit approach.
Subscriber Content