Search results: 247 matching results

Retail Audit Work Program

This work program provides retailers with an overview of operational audit steps to ensure compliance with key regulatio...
Subscriber Content

Quality Assurance and Inspection Process Audit Work Program

The purpose of this work program is to provide the general steps used to perform a quality assurance audit.
Subscriber Content

Billing and Collections Review Audit Work Program (Healthcare)

This work program reviews billing, collections and account follow-up processes for a healthcare organization.
Subscriber Content

HR System Pre-Implementation Audit Work Program

This audit program focuses on testing human resources system controls during the pre-implementation phase.
Subscriber Content

Diversify Workforce Audit Work Program

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

IT Project Governance Audit Work Program

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

RACF Mainframe Controls Review Audit Work Program

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

UNIX Security Audit Work Program

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

Siebel/Oracle Information Security Audit Work Program

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

AS400 Review Audit Work Program

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

Computer Operations/Job Scheduling Audit Work Program

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

U.S. Domestic Income and Property Tax Review Audit Work Program

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

Hotel Financial Reporting and Management Contract/Lease Agreement Areas Review Audit Work Program

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

Consumer Credit Lending Audit Work Program

This work program reviews the consumer credit lending process, including reserves and discounts (new loans), charge-offs...
Subscriber Content

System Backup Review Audit Work Program

The purpose of this audit program is to review an organization’s system backup procedures.
Subscriber Content

Order-to-Bill Audit Work Program

Specific objectives of this order-to-bill audit program include ensuring orders are accurately filled, using old/obsolet...
Subscriber Content

Fraud Prevention and Detection Audit Work Program

This audit program sample focuses on understanding current fraud prevention and detection program activities.
Subscriber Content

Product Development Audit Work Program

This sample product development audit program includes risk analysis, special and operational considerations, and evalua...
Subscriber Content

Other Assets Audit Work Program

This sample audit program reviews the other assets account maintenance process and related accounting controls.
Subscriber Content

Plant Operation Safety Audit Work Program

This sample audit program reviews the safety of plant operations, ensuring compliance with company and governmental requ...
Subscriber Content

Virtual Private Network (VPN) Administration Audit Work Program

This audit work program includes test steps in the areas of documentation, logging, monitoring and user pool for VPN adm...
Subscriber Content

Child Care Audit Work Program

This audit work program sample outlines steps to review a company’s child care program and related reimbursement process...
Subscriber Content