Audit Testing

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

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

The purpose of this work program is to provide the general steps used to perform an audit of physical security for IT fa...

The purpose of this work program is to provide the general steps used to perform a revenue forecasting audit.

The purpose of this work program is to provide the general steps used to perform an audit of material receiving internal...

This work program provides a framework and checklist for testing to be performed by the internal audit or quality assura...

The purpose of this work program is to provide the general steps used to perform an audit of a bank’s payroll department...

This robust work program will assist in a comprehensive review of the expenditure cycle. Although the program is tailore...

This booklet details the internal audit best practices, processes and strategies being employed at 13 leading multinatio...

This booklet addresses over 160 questions relating to some of the most commonly asked questions with respect to enterpri...

Protiviti recommends 10 strategic priorities for every public and private organization to employ in its IA function in t...

In this booklet, we detail the IA best practices, processes and strategies being employed at 14 successful companies.