The following 306 items are listed by Content Data.
Audit Reports
Audit Committee Report - Internal Audit Plan
This tool contains seven sample audit reports that can be used to evaluate and improve the internal audit plan.
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Audit Programs
Integrity and Ethical Values Audit Work Program
The two sample audit program templates included in this document can be used by organizations to ensure a commitment to ...
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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
Payroll Audit Work Program
The two samples included in this payroll audit program will help you evaluate the effectiveness and efficiency of the pa...
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Audit Programs
Business Continuity Management Audit Work Program
This BCM work program includes two samples that will help you assess the effectiveness of your BCM program and identify ...
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Audit Programs
Inventory Audit Work Program
Use these three sample work programs to ensure the accuracy and completeness of your inventory records.
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Policies & Procedures
IT Operations Policy
The purpose of this policy is to establish requirements for supporting effective information system operations while min...
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Audit Programs
Payroll/Human Resources Audit Work Program
The two sample work programs included in this audit tool aim to identify and mitigate compliance risks, improve complian...
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Audit Programs
Active Directory Audit Work Program
This Active Directory Audit Work Program is a comprehensive tool that includes eight samples that each address a separat...
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Audit Programs
Monitoring Entity-Level Controls Audit Work Program
This document provides three sample work programs focused on monitoring and auditing entity-level controls.
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Policies & Procedures
IT Project Management and SDLC Policy
The purpose of this policy is to establish requirements to consistently govern and manage IT projects, including acquisi...
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Audit Programs
Project Risk Management Audit Work Program
This sample audit program provides the internal audit team with guidance and direction when executing audits of projects...
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