The following 226 tools are listed based on Content Data.
Audit Programs
Computer Operations/Job Scheduling Audit Work Program
This audit work program focuses on computer operations and IT job scheduling. Audit objectives and test steps help determine and review the role of computer operations within an organiz...
Subscriber Content
Mon, Jul 11, 2016
Audit Programs
Siebel/Oracle Information Security Audit Work Program
This audit program outlines procedures to evaluate six system control objectives.
Subscriber Content
Mon, Jun 27, 2016
Audit Programs
UNIX Security Audit Work Program
This audit program outlines steps for reviewing the security of systems running the UNIX operating system.
Subscriber Content
Mon, Jun 20, 2016
Audit Programs
RACF Mainframe Controls Review Audit Work Program
This audit work program outlines detailed steps to review the controls for an RACF mainframe.
Subscriber Content
Mon, Jun 6, 2016
Audit Programs
IT Project Governance Audit Work Program
This audit work program outlines steps for executing an IT project governance audit.
Subscriber Content
Mon, Apr 18, 2016
Audit Programs
HR System Pre-Implementation Audit Work Program
This audit program focuses on testing human resources system controls during the pre-implementation phase.
Subscriber Content
Mon, Feb 29, 2016
Audit Programs
Charity Care Audit Work Program
The objective of this audit program is to perform a high-level review of charity care program practices to validate compliance with hospital policy.
Subscriber Content
Mon, Dec 7, 2015
Audit Programs
Conflict of Interest (Trust Company) Audit Work Program
This audit work program focuses on the conflict of interest between a trust company and its affiliates.
Subscriber Content
Mon, Nov 23, 2015
Audit Programs
Warranty Processing Review Audit Work Program
The purpose of this audit work program is to review a company’s method of tracking and recording in-warranty repairs, out-of-warranty repairs, and sales credits under the warranty and s...
Subscriber Content
Mon, Nov 23, 2015
Audit Programs
Journal Entries Audit Work Program
This audit work program reviews company procedures focused on creating, posting and retaining journal entries between operating locations.
Subscriber Content
Mon, Nov 16, 2015
Audit Programs
Electronic Signature (E-Sign) Audit Work Program
The objective of this work program is to assess documented policies and procedures, including business requirements documentation, to determine if the provisions of the Electronic Signa...
Subscriber Content
Mon, Nov 16, 2015
Audit Programs
Physician Credentialing Audit Work Program
The audit objective of this review is to analyze and evaluate the current hospital credentialing process and identify the key controls governing the process.
Subscriber Content
Mon, Nov 9, 2015