The following 284 items are listed by Content Data.
Audit Reports
Payroll Data Analytics Audit Report
This sample audit report can be used by auditors reviewing and validating an organization’s payroll and procurement data...
Subscriber Content
Audit Programs
Travel Review Audit Work Program
This sample audit program provides general steps to use during an organization’s travel review process.
Subscriber Content
Audit Programs
Hotel Accounts Receivable and Credit Review Audit Work Program
This sample document can be used by auditors for conducting a hotel or hospitality property’s accounts receivable and cr...
Subscriber Content
Audit Programs
Bank Investments Department Audit Work Program
This sample program includes steps that can be used to audit an organization’s investments department.
Subscriber Content
Audit Programs
Banking Operations Department Audit Work Program
This sample audit program includes steps that can be used to audit an organization’s banking operations department.
Subscriber Content
Audit Programs
Social Engineering Audit Work Program
This sample work program provides general steps organizations should follow when performing a social engineering audit.
Subscriber Content
Checklists & Questionnaires
Standardized Testing Program Questionnaire
This tool can be used to gain a better understanding of common SOX standardized testing risks and to develop a standard ...
Subscriber Content
Audit Programs
IT Continuity Review Audit Work Program
This sample audit program includes steps that can be used to audit an organization’s IT continuity process.
Subscriber Content
Audit Programs
VoIP Audit Work Program
This sample audit program provides general steps organizations can use to perform an audit of an organization's voice ov...
Subscriber Content
Audit Programs
Returned Checks Audit Work Program
This sample audit program provides general steps organizations should follow when reviewing returned checks.
Subscriber Content
Performer Profiles
Mitsubishi UFJ Financial Group (MUFG): Global Audit Transformation Unlocks Value
In this profile, MUFG Executive Officer, Managing Director and Head of Internal Audit Katsunori Yokomaku highlights his ...
Subscriber Content
Audit Programs
Email Surveillance Audit Program
This audit program sample provides general steps organizations can use to perform an email surveillance audit.
Subscriber Content