Audit Testing

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...

Use this page to navigate to AuditNet’s premium content, which is available to all KnowledgeLeader subscribers at no add...

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

Utilize this audit report sample to evaluate your organization’s general computer control risks and report on the progre...

This document contains two sample audit programs that outline general steps organizations can use to perform a corporate...

KnowledgeLeader has developed this Travel and Expense Reporting Audit Work Program to help organizations evaluate the ef...

Use these audit work program samples to assess the effectiveness of risk management processes and the risk levels relate...

This white paper explores how firms and regulators can set appropriate risk-based expectations for testing, reporting, r...