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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 publish date.
Audit Programs

Application Audit Work Program

This tool includes three audit program samples that can be used by organizations to evaluate and improve business unit application controls.
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Mon, Aug 23, 2021
Audit Programs

Enterprise Resource Planning Security Audit Work Program

In this work program sample, we list general best-practice steps for the enterprise resource planning security process.
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Mon, Aug 9, 2021
Audit Programs

Vulnerability Assessment Audit Work Program

This audit program sample offers best-practice general steps for a vulnerability assessment audit, including key objectives/control questions and their results.
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Mon, Jul 5, 2021
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 system or application.
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Mon, Jun 28, 2021
Audit Programs

Treasury Security Review Audit Work Program

In this work program sample, we provide general best-practice steps for the treasury security review audit process.
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Mon, Jun 21, 2021
Audit Programs

System Post-Implementation Audit Work Program

This tool contains two sample audit programs designed to assess the usage, supporting information technology processes and infrastructure for an implemented system or application.
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Mon, Jun 21, 2021
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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Mon, Jun 14, 2021
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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Mon, Apr 26, 2021
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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Mon, Mar 29, 2021
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 critical systems and software.
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Mon, Mar 8, 2021
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 security management.
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Mon, Feb 1, 2021
Audit Programs

Travel Review Audit Work Program

This sample audit program provides general steps to use during an organization’s travel review process.
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Mon, Sep 21, 2020