The audit objective of this review is to analyze and evaluate the current hospital credentialing process and identify the key controls governing the process.

The purpose of this audit work program is to understand and evaluate the freight management process.

The purpose of this work program—focused on access to programs and data—is to outline the IT general controls to be tested, review the results of management’s testing, and document the ...

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

The purpose of this audit program is to review an organization’s system backup procedures.

The objective of this audit program is to review the controls related to a company’s investment procedures.

The objective of this audit program is to ensure that Sarbanes-Oxley (SOX) Section 404 processes are documented to communicate a clear understanding of the business activity, including ...

This audit work program reviews the policies governing the asset and liability management process.

This healthcare audit program is intended to assist in determining whether internal controls in the health insurance claims review process are in place and working effectively.

This audit work program ensures that each account on the balance sheet is assigned to someone for reconciliation during the close the book process.

This audit program reviews an application that handles transactions related to leasing and renting commercial property.

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