This audit program outlines steps to perform a comprehensive review of a hotel's financial reporting area and its compli...

This work program reviews key tax processes and systems related to a company’s U.S. operations.

This memo documents a company’s approach to administering and supervising internal audit work completed by department pe...

This work program outlines steps for an AS400 review audit. It identifies major areas to investigate during a general or...

This audit work program focuses on computer operations and IT job scheduling. Audit objectives and test steps help deter...

This audit program outlines procedures to evaluate six system control objectives.

This audit program outlines steps for reviewing the security of systems running the UNIX operating system.

This audit work program outlines detailed steps to review the controls for an RACF mainframe.

This memo outlines the analysis performed by a company to determine the scope of internal control documentation and test...

This memo outlines an organization's remote location audit approach.

This audit work program outlines steps for executing an IT project governance audit.

This audit work program evaluates a company's diversity and inclusion compliance processes.