Audit Testing

This tool includes two sample audit programs that provide steps organizations can take to perform an entity-level contro...

Use this safety audit checklist to protect your employees and create a safer work environment.

Organizations can use the leading practices included in this tool to build their internal audit function’s analytics pro...

This questionnaire serves as a guide to determining the severity of deficiencies cited during the internal control testi...

This tool provides questions and preparation techniques to consider when reviewing the quality of audit work papers.

This sample work program highlights risks to consider and general steps to take when conducting an order-to-bill audit.

This tool contains two work program samples that highlight general steps an organization should follow with respect to e...

In this work program sample, we provide general best-practice steps for the configuration controls audit process.

The questions included in this tool can be used to evaluate your project management office (PMO) functionality and proce...

This audit program can be used by organizations to evaluate the operating effectiveness of internal controls associated ...

This audit work program focuses on the control environment component of the COSO Framework.

This capability maturity model can be used to measure the maturity of an organization’s business continuity management p...