Our Expenditure Process Review Report includes a future-state design to consider when reviewing your organization’s expe...

Assess and enhance your company's flexible benefits plan with the questions and procedures in this audit program sample.

Our Risk Assessment Audit Work Program is designed to assess and validate key controls in place for the risk assessment ...

Organizations can use the three audit program samples in this tool to assess the usage, supporting information technolog...

Use this comprehensive guide to focus on the optimal investment in, and the proper management of, critical IT resources.

Use our Employee Bonus Audit Work Program to ensure proper documentation, approval and communication with employees.

This audit work program reviews a company’s processes and procedures related to employee leave benefits.

This audit program can be used by organizations to process PINs, create cryptographic keys and administer secure keys.

Explore how modern sanctions impact diverse industries beyond banking, necessitating robust compliance strategies for co...

This document can be used as a guide for assessing the advantages and disadvantages of different audit test types in an ...

This tool contains two guides that outline sample work program fieldwork and administrative steps for a typical audit pr...

This guide outlines the Sarbanes-Oxley responsibility assignments and testing process for primary manual controls.