This document outlines steps to audit an organization’s IT help desk process.

This process flow focuses on vehicle production, planning and scheduling.

This work program focuses on the internal responsibilities of corporate stock program administration.

This document outlines steps to audit an organization’s IT platform management process.

The budgeting process focuses on developing corporate strategy, creating an annual budget, approving the annual budget, and monitoring budget-to-actual results. In this sample process f...

This sample process flow focuses on the procurement, disbursement and accounts payable processes.

This document outlines steps to audit the process used to deploy software to desktop computers.

Achieve compliance and efficiency in customer selection and approval with our OEM Qualification Audit Work Program.

This document can be used as a general guide to understand and review the stock options process.

This audit work program assesses the controls related to cash collections at multiple locations for a healthcare organization.

This process flow focuses on the human resources management and employee setup processes. It addresses the risk of setting up fictitious employees in the payroll system and the task of ...

This work program reviews billing, collections and account follow-up processes for a healthcare organization.