Learn about the steps for performing a capital leasing audit, including reviewing controls, testing lease agreements/con...

This comprehensive tool includes two sample IT disaster recovery plan checklists with best-practice questions for pre-pl...

This sample policy defines standards, procedures and restrictions for end users required to access corporate data from m...

Use the set of procedures in this sample policy to control access to and the use of the Oracle eBusiness suite and datab...

The purpose of this work program is to provide the general steps used to perform an audit of purchasing, A/P, travel and...

Access the general steps for reviewing system implementation, including guidance on data conversion strategy and process...

This tool features several leading practices to assist with measuring and improving an organization’s accounts receivabl...

Evaluate the effectiveness and efficiency of your equity compensation process with this audit report sample.

Use the steps included in this sample work program to conduct an efficient security management audit.

The purpose of this work program is to provide the general steps used for an inventory audit of a distribution center fo...

This work program provides steps and considerations for reviewing spending authority policies and processes.

Access our detailed Incentive Compensation Audit Work Program to streamline your compensation and benefits processes and...