The following 206 items are listed by Content Data.
Audit Programs
Desktop Management Audit Work Program
This document outlines steps to audit the process used to deploy software to desktop computers.
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Audit Programs
IT Platform Management Audit Work Program
Mitigate risks associated with IT system unavailability and inappropriate configurations with this sample IT Platform Ma...
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Topic Spotlight: Audit Planning
Audit planning is a critical phase in the auditing process, where potential risks must be identified and ad...
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
Employee and Labor Management Relations Audit Work Program
Evaluate the effectiveness and efficiency of the employee and labor/management relations process, related internal contr...
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Audit Programs
Software Licensure Compliance Audit Work Program
Effectively evaluate and ensure software licensure compliance and maintain accurate documentation standards and retentio...
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Audit Programs
Contract Review Audit Work Program
Best practices to help you review contract administration, mitigate risks, and ensure that contracts are managed effecti...
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Audit Programs
Export Compliance Audit Work Program
Achieve export management excellence and evaluate your internal controls with our sample Export Compliance Audit Work Pr...
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Audit Programs
Sarbanes-Oxley Documentation Review Audit Work Program
Effectively manage your SOX process documentation to ensure comprehensive coverage of necessary Section 404 compliance a...
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Audit Programs
Conflict-of-Interest (Trust Company) Audit Work Program
Maintain trust company ethics and fair securities trading with the structured framework in this sample conflict-of-inter...
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Audit Programs
Physician Credentialing Audit Work Program
Analyze and improve current hospital credentialing processes and identify the key controls governing them.
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Audit Programs
IT General Controls Audit Work Program
The ultimate IT general controls audit checklist for effective risk management and regulatory compliance.
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