The following 226 tools are listed based on Content Data.
Audit Programs
Building Contract Audit Work Program
This audit program can be used by organizations to ensure compliance with the terms of leasing and management contracts.
Subscriber Content
Mon, Mar 29, 2021
Audit Programs
Systems and Data Audit Work Program
This sample work program can be used by auditors to identify and mitigate risks associated with an organization’s critical systems and software.
Subscriber Content
Mon, Mar 8, 2021
Audit Programs
Big Data Audit Work Program: Data Security Management
This work program template highlights general steps an organization should follow with respect to effective data security management.
Subscriber Content
Mon, Feb 1, 2021
Audit Programs
Travel Review Audit Work Program
This sample audit program provides general steps to use during an organization’s travel review process.
Subscriber Content
Mon, Sep 21, 2020
Audit Programs
Hotel Accounts Receivable and Credit Review Audit Work Progr…
This sample document can be used by auditors for conducting a hotel or hospitality property’s accounts receivable and credit areas functions audit.
Subscriber Content
Mon, Sep 14, 2020
Audit Programs
Bank Investments Department Audit Work Program
This sample program includes steps that can be used to audit an organization’s investments department.
Subscriber Content
Mon, Aug 24, 2020
Audit Programs
Banking Operations Department Audit Work Program
This sample audit program includes steps that can be used to audit an organization’s banking operations department.
Subscriber Content
Mon, Aug 24, 2020
Audit Programs
Social Engineering Audit Work Program
This sample work program provides general steps organizations should follow when performing a social engineering audit.
Subscriber Content
Mon, Aug 24, 2020
Audit Programs
Hotel Financial Reporting and Revenue Recognition Audit Work…
This sample audit program includes steps that can be used to perform a comprehensive review of hotel revenue.
Subscriber Content
Mon, Aug 17, 2020
Audit Programs
Hotel Financial Reporting and Treasury Review Audit Work Pro…
This sample audit program includes steps that can be used to perform a treasury area audit for a hotel or hospitality property.
Subscriber Content
Mon, Aug 17, 2020
Audit Programs
IT Continuity Review Audit Work Program
This sample audit program includes steps that can be used to audit an organization’s IT continuity process.
Subscriber Content
Mon, Aug 3, 2020
Audit Programs
VoIP Audit Work Program
This sample audit program provides general steps organizations can use to perform an audit of an organization's voice over IP (VoIP) functionality.
Subscriber Content
Mon, Jun 22, 2020