The following 226 tools are listed based on Content Data.
Audit Programs
System Post-Implementation Audit Work Program
Organizations can use the three audit program samples in this tool to assess the usage, supporting information technology processes and infrastructure of their systems.
Subscriber Content
Mon, Apr 8, 2024
Audit Programs
Employee Bonus Audit Work Program
Use our Employee Bonus Audit Work Program to ensure proper documentation, approval and communication with employees.
Subscriber Content
Mon, Mar 25, 2024
Audit Programs
Employee Leave Benefits Audit Work Program
This audit work program reviews a company’s processes and procedures related to employee leave benefits.
Subscriber Content
Mon, Mar 25, 2024
Audit Programs
PCI Review Audit Work Program
This audit program can be used by organizations to process PINs, create cryptographic keys and administer secure keys.
Subscriber Content
Mon, Mar 18, 2024
Audit Programs
IT Governance Audit Work Program
Reduce the risks associated with your organization’s IT governance audit process with the best-practice steps in this audit program sample.
Subscriber Content
Mon, Jan 15, 2024
Audit Programs
Corporate Responsibility Audit Work Program
This document contains two sample audit programs that outline general steps organizations can use to perform a corporate responsibility audit.
Subscriber Content
Mon, Jan 1, 2024
Audit Programs
Travel and Expense Reporting Audit Work Program
KnowledgeLeader has developed this Travel and Expense Reporting Audit Work Program to help organizations evaluate the effectiveness of their travel and expense reporting process.
Subscriber Content
Mon, Jan 1, 2024
Audit Programs
Security Audit Work Program
Use these audit work program samples to assess the effectiveness of risk management processes and the risk levels related to your organization’s security measures.
Subscriber Content
Mon, Dec 18, 2023
Audit Programs
Procurement and Accounts Payable Audit Work Program
This tool includes three sample work programs that provide key steps for reviewing organizations' procurement and accounts payable process.
Subscriber Content
Mon, Nov 13, 2023
Audit Programs
IT General Controls Audit Work Program
This tool includes four sample ITGC audit work programs that provide control activities and work steps for a range of focus areas, including design assessment, computer operations, prog...
Subscriber Content
Mon, Oct 9, 2023
Audit Programs
IT Asset Management Audit Work Program
This work program includes two samples that each cover a complete IT asset management diagnostic audit.
Subscriber Content
Mon, Sep 11, 2023
Audit Programs
Human Resources Review Audit Work Program
Organizations can use the samples included in this audit work program to measure and improve the effectiveness of their human resources process.
Subscriber Content
Mon, Aug 28, 2023