Audit planning is a critical phase in the auditing process, where potential risks must be identified and ad...

Improve your IT resilience and security posture with our IT Data Management Audit Work Program, evaluating data manageme...

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

Evaluate the effectiveness and efficiency of the employee and labor/management relations process, related internal contr...

Effectively evaluate and ensure software licensure compliance and maintain accurate documentation standards and retentio...

Best practices to help you review contract administration, mitigate risks, and ensure that contracts are managed effecti...

Achieve export management excellence and evaluate your internal controls with our sample Export Compliance Audit Work Pr...

Maintain trust company ethics and fair securities trading with the structured framework in this sample conflict-of-inter...

Effectively manage your SOX documentation, ensure comprehensive coverage of necessary compliance areas, and facilitate a...

Ensure that all aspects of IT security, configuration management, change management and operational processes are adequa...

Analyze and improve current hospital credentialing processes and identify the key controls governing them.

Ensure compliance with local policies and procedures, evaluate the effectiveness of customer service and support renewal...