The following 226 tools are listed based on Content Data.
Audit Programs
IT Strategy Management Audit Work Program
This document outlines steps to audit an organization’s IT infrastructure management strategy process.
Subscriber Content
Mon, May 18, 2015
Audit Programs
IT Help Desk Audit Work Program
This document outlines steps to audit an organization’s IT help desk process.
Subscriber Content
Mon, May 18, 2015
Audit Programs
IT Platform Management Audit Work Program
This document outlines steps to audit an organization’s IT platform management process.
Subscriber Content
Mon, May 11, 2015
Audit Programs
Stock Administration Audit Work Program
This work program focuses on the internal responsibilities of corporate stock program administration.
Subscriber Content
Mon, May 11, 2015
Audit Programs
Desktop Management Audit Work Program
This document outlines steps to audit the process used to deploy software to desktop computers.
Subscriber Content
Mon, Apr 20, 2015
Audit Programs
Cash Collections, Security and Recording Review Audit Work P…
This audit work program assesses the controls related to cash collections at multiple locations for a healthcare organization.
Subscriber Content
Mon, Mar 2, 2015
Audit Programs
Billing and Collections Review Audit Work Program (Healthcar…
This work program reviews billing, collections and account follow-up processes for a healthcare organization.
Subscriber Content
Mon, Feb 23, 2015
Audit Programs
Baseline Controls Audit Work Program: Healthcare
The purpose of this work program is to provide the general steps used to perform an audit of baseline controls for a company in the healthcare industry.
Subscriber Content
Mon, Feb 9, 2015
Audit Programs
Quality Assurance and Inspection Process Audit Work Program
The purpose of this work program is to provide the general steps used to perform a quality assurance audit.
Subscriber Content
Mon, Jan 26, 2015
Audit Programs
Retail Audit Work Program
This work program provides retailers with an overview of operational audit steps to ensure compliance with key regulations.
Subscriber Content
Mon, Jun 11, 2012