The following 249 tools are listed based on publish date.
Audit Programs
Order-to-Bill Audit Work Program
This sample work program highlights risks to consider and general steps to take when conducting an order-to-bill audit.
Mon, Jun 6, 2022
Audit Programs
Network Monitoring and Issue Management Audit Work Program
This work program sample provides best-practice general steps and control procedures for a network monitoring and issue management audit.
Mon, Jun 6, 2022
Audit Programs
Enterprise Risk Planning (ERP) Integration Architecture Audi…
This work program template provides steps organizations can take to perform an enterprise risk planning (ERP) integration architecture audit.
Mon, Jun 6, 2022
Audit Programs
AuditNet Premium Content
Use this page to navigate to AuditNet’s premium content, which is available to all KnowledgeLeader subscribers at no additional cost.
Wed, Jun 1, 2022
Audit Programs
Consumer Credit Lending Audit Work Program
This tool contains two work program samples that highlight general steps an organization should follow with respect to effective consumer credit lending.
Mon, May 30, 2022
Audit Programs
Configuration Controls Audit Work Program
In this work program sample, we provide general best-practice steps for the configuration controls audit process.
Mon, May 23, 2022
Audit Programs
Capital Expenditure Audit Work Program
This tool includes two sample audit programs that provide steps organizations can take to conduct a capital expenditure audit.
Mon, May 16, 2022
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.
Mon, May 16, 2022
Audit Programs
External Financial Reporting Audit Work Program
This audit program can be used by organizations to evaluate the operating effectiveness of internal controls associated with the external financial reporting process.
Mon, Mar 14, 2022
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.
Mon, Feb 28, 2022
Audit Programs
Entity-Level Controls Audit Work Program
This tool includes two sample audit programs that provide steps organizations can take to perform an entity-level controls audit.
Mon, Feb 28, 2022
Audit Programs
Payment Card Industry Audit Work Program
The general steps included in this work program sample can be used by organizations to examine the security of their credit card processing systems.
Mon, Feb 28, 2022