The following 224 tools are listed based on Content Data.
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
Audit Programs
Bank Branch Internal Audit Work Program
This comprehensive tool includes 13 sample work programs that can be used to audit bank branch processes, including night deposits, security, wire transfers and much more.
Subscriber Content
Mon, Aug 21, 2023
Audit Programs
Fixed Assets Audit Work Program
The six work program samples included in this tool highlight detailed procedures to consider when facilitating a fixed assets audit.
Subscriber Content
Mon, Aug 21, 2023
Audit Programs
Expenditure Cycle Audit Work Program
This document provides two sample audit work programs for reviewing the expenditure cycle, with one leveraging computer-assisted auditing techniques (CAATs) in the audit process.
Subscriber Content
Mon, Aug 14, 2023
Audit Programs
Application Audit Work Program
This tool includes three audit program samples that can be used by organizations to evaluate and improve business unit application controls.
Subscriber Content
Mon, Aug 7, 2023
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 high ethical standards.
Subscriber Content
Mon, Aug 7, 2023
Audit Programs
Procurement Card Audit Work Program
This tool contains two sample work programs that highlight general steps organizations should follow when conducting a procurement card (p-card) process audit.
Subscriber Content
Mon, Jul 31, 2023
Audit Programs
Shipping and Receiving Audit Work Program
Focus on the importance of identifying shipping and receiving process improvement opportunities with the three sample audit work programs in this document.
Subscriber Content
Mon, Jul 17, 2023