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...

This audit program outlines procedures to evaluate six system control objectives.

This audit program outlines steps for reviewing the security of systems running the UNIX operating system.

This audit work program outlines detailed steps to review the controls for an RACF mainframe.

This expense reporting violation review focuses on an employee’s potential noncompliance with this standard corporate policy.

This memo outlines a system to use when rating individual audit findings and overall audit reports.

This document outlines risks and controls common to the "manage labor-management relationships" process in an RCM format.

This document outlines risks and controls common to the "manage delivery" process in a risk control matrix (RCM) format.

This memo outlines the analysis performed by a company to determine the scope of internal control documentation and testing.

This document outlines risks and controls common to the "manage travel and entertainment expenses" process in a risk control matrix (RCM) format.

This memo outlines an organization's remote location audit approach.

This document outlines risks and controls common to the foreign exchange process in a risk control matrix (RCM) format.