The following 303 items are listed by Content Data.
Audit Programs
Time and Labor System Post-Implementation Audit Work Program
This work program sample can be used by organizations to measure the infrastructure for an implemented time and labor sy...
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Audit Programs
Intranet Audit Work Program
This work program sample highlights general steps an organization should follow when performing an intranet audit.
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Audit Programs
Data Privacy Audit Work Program
This work program sample highlights general steps an organization should follow with respect to effective data privacy.
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Audit Programs
Building Contract Audit Work Program
This audit program can be used by organizations to ensure compliance with the terms of leasing and management contracts.
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Audit Programs
Systems and Data Audit Work Program
This sample work program can be used by auditors to identify and mitigate risks associated with an organization’s critic...
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Process Flows
Treasury and Cash Management Process Flow
This tool includes two sample process flows that can be used as a general guide to understanding and reviewing the steps...
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Audit Programs
Big Data Audit Work Program: Data Security Management
This work program template highlights general steps an organization should follow with respect to effective data securit...
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Benchmarking Tools
Financial Ratio Key Performance Indicators (KPIs)
This document provides guidance on performance ratios, financial status ratios and market value ratios that can be used ...
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Checklists & Questionnaires
Process-Based Self-Assessment Request Questionnaire
This tool contains questions and best practices to consider when implementing and/or evaluating an organization’s proces...
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Checklists & Questionnaires
Effective Internal Controls Over Financial Reporting (ICFR) Testing Questionnaire
This tool outlines best practices and questions to consider when documenting the summary and results of ICFR testing.
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Checklists & Questionnaires
Process Owner Accountability Questionnaire
This tool provides an overview and description of process owner accountability and responsibility for testing operationa...
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Checklists & Questionnaires
Internal Controls Over Financial Reporting (ICFR) Deficiencies Questionnaire
This tool highlights questions to consider for understanding and assessing internal control over financial reporting (IC...
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