Audit Testing

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

This document includes two sample guides that can be used for understanding and leveraging an organization’s data analyt...

This tool includes four sample ITGC audit work programs that provide control activities and work steps for a range of fo...

This work program includes two samples that each cover a complete IT asset management diagnostic audit.

Organizations can use the samples included in this audit work program to measure and improve the effectiveness of their ...

This comprehensive tool includes 13 sample work programs that can be used to audit bank branch processes, including nigh...

The six work program samples included in this tool highlight detailed procedures to consider when facilitating a fixed a...

This document provides two sample audit work programs for reviewing the expenditure cycle, with one leveraging computer-...

This tool contains seven sample audit reports that can be used to evaluate and improve the internal audit plan.

The two sample audit program templates included in this document can be used by organizations to ensure a commitment to ...

This tool contains two sample work programs that highlight general steps organizations should follow when conducting a p...

The two samples included in this payroll audit program will help you evaluate the effectiveness and efficiency of the pa...