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Audit Programs

Audit programs are a key component of the audit planning process. KnowledgeLeader's customizable audit program templates guide auditors planning the objectives, scope and timeline for a wide variety of audits. These audit program samples also include audit steps/procedures and test plans.

The following 231 tools are listed based on Content Data.
Audit Programs

Payroll Audit Work Program

The two samples included in this payroll audit program will help you evaluate the effectiveness and efficiency of the payroll cycle and develop recommendations to effect meaningful chan...
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Mon, Jul 24, 2023
Audit Programs

Business Continuity Management Audit Work Program

This BCM work program includes two samples that will help you assess the effectiveness of your BCM program and identify weaknesses.
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Mon, Jul 17, 2023
Audit Programs

Fixed Assets Audit Work Program

This tool contains five work program samples that highlight detailed procedures to consider when facilitating a fixed assets audit.
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Mon, Jul 17, 2023
Audit Programs

Data Center Review Audit Work Program

This sample document contains two work programs that outline general steps organizations should take during a data center review audit.
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Mon, Jul 10, 2023
Audit Programs

Inventory Audit Work Program

Use these three sample work programs to ensure the accuracy and completeness of your inventory records.
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Mon, Jul 3, 2023
Audit Programs

Purchasing Rebates Audit Work Program

The best-practice steps included in this audit program can be used by organizations to perform a purchasing rebates audit.
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Mon, Jun 26, 2023
Audit Programs

Payroll/Human Resources Audit Work Program

The two sample work programs included in this audit tool aim to identify and mitigate compliance risks, improve compliance with applicable laws and policies, and protect employees and a...
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Mon, Jun 19, 2023
Audit Programs

Active Directory Audit Work Program

This Active Directory Audit Work Program is a comprehensive tool that includes eight samples that each address a separate area of the AD function/structure, from architecture and design...
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Mon, Jun 12, 2023
Audit Programs

Monitoring Entity-Level Controls Audit Work Program

This document provides three sample work programs focused on monitoring and auditing entity-level controls.
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Mon, Jun 12, 2023
Audit Programs

Project Risk Management Audit Work Program

This sample audit program provides the internal audit team with guidance and direction when executing audits of projects and/or program management office activities.
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Mon, Jun 5, 2023
Audit Programs

Remote Site Visit Audit Work Program

This sample contains three work programs that provide general steps organizations can use during a remote site audit.
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Mon, Jun 5, 2023
Audit Programs

Network Infrastructure Audit Work Program

This document contains three sample work programs that can be used by organizations for conducting an IT network infrastructure audit.
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Mon, May 29, 2023