These audit memos are powerful tools for documenting an organization's audit plan during the initial phases...

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...

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

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.

This audit program can be used by organizations to process PINs, create cryptographic keys and administer secure keys.

This document can be used as a guide for assessing the advantages and disadvantages of different audit test types in an ...

ToolsThe following tools were published on KnowledgeLeader this week:Risk Management Decision Process ...

This tool contains two guides that outline sample work program fieldwork and administrative steps for a typical audit pr...

This white paper explores how firms and regulators can set appropriate risk-based expectations for testing, reporting, r...