This sample compliance work program can be modified for scope considerations that will depend on the extent of the software agreement under review.

This document outlines risks and controls common to the “general ledger accounting—close the books” process in a risk control matrix (RCM) format.

There are many steps involved from the time a customer places an order to the time their order is delivered to them. To manage the many steps, this process flow provides a sample proces...

Product pricing is the process a business goes through when it sets the price to sell its products and services. This process flow focuses on the product pricing process.

This sample audit work program provides steps to review the direct charges process, including investigating the build-up of direct charge transactions (debits) in the direct charge clea...

This work program evaluates the adequacy of internal controls in the customer order fulfillment and cash handling processes.

This process flow outlines the accounts receivable aging and collection process.

The objectives of this work program are to assess whether contracts are executed in accordance with agreed upon terms and to ensure that all contracts are valid and properly authorized ...

This sample process flow focuses on the sales and marketing development function.

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

The purpose of this work program is to determine whether the right security policies exist and determine if existing policies cover the necessary issues and are disseminated to the righ...

This document outlines steps to audit an organization’s data management process and includes a self-assessment questionnaire that gives the auditee an opportunity to inform internal aud...