Audit Testing

The following 307 items are listed by Content Data.
Blog

What is Internal Auditing?

What is Internal Auditing? About Internal Audit The internal audit profession, through The Institute of ...
Blog

Cyber Risk: Major Challenges You Need to Know

Cybersecurity is likely to remain center stage as a top risk as companies continue to expand their reliance...
Audit Programs

Physical Security for Information Technology Facilities Audit Work Program

The purpose of this work program is to provide the general steps used to perform an audit of physical security for IT fa...
Subscriber Content
Tue, Oct 31, 2000
Audit Programs

Revenue Forecasting Audit Work Program

The purpose of this work program is to provide the general steps used to perform a revenue forecasting audit.
Subscriber Content
Tue, Oct 31, 2000
Audit Programs

Material Receiving Internal Controls Audit Work Program

The purpose of this work program is to provide the general steps used to perform an audit of material receiving internal...
Subscriber Content
Thu, Nov 30, 2000
Audit Programs

E-Commerce Website Audit Work Program

This work program provides a framework and checklist for testing to be performed by the internal audit or quality assura...
Subscriber Content
Fri, Dec 1, 2000
Audit Programs

Banking: Payroll Department Audit Work Program

The purpose of this work program is to provide the general steps used to perform an audit of a bank’s payroll department...
Subscriber Content
Tue, Jan 2, 2001
Audit Programs

Hotel Expenditure Cycle Audit Work Program

This robust work program will assist in a comprehensive review of the expenditure cycle. Although the program is tailore...
Subscriber Content
Thu, Dec 11, 2003
Protiviti Booklets

Internal Auditing Around the World: Volume 1

This booklet details the internal audit best practices, processes and strategies being employed at 13 leading multinatio...
Subscriber Content
Mon, Jul 18, 2005
Protiviti Booklets

Guide to Enterprise Risk Management

This booklet addresses over 160 questions relating to some of the most commonly asked questions with respect to enterpri...
Subscriber Content
Mon, Feb 27, 2006
Protiviti Booklets

Top Priorities for Internal Audit in a Changing Environment

Protiviti recommends 10 strategic priorities for every public and private organization to employ in its IA function in t...
Subscriber Content
Mon, May 29, 2006
Protiviti Booklets

Internal Auditing Around the World: Volume 2

In this booklet, we detail the IA best practices, processes and strategies being employed at 14 successful companies.
Subscriber Content
Mon, Jun 19, 2006