Audit Testing

The following 297 items are listed by 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 pa...
Subscriber Content
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 ...
Subscriber Content
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 as...
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Mon, Jul 17, 2023
Audit Reports

Audit Committee Report - Internal Audit Plan

This tool contains six sample audit reports that can be used to evaluate and improve the internal audit plan.
Subscriber Content
Mon, Jul 3, 2023
Audit Programs

Inventory Audit Work Program

Use these three sample work programs to ensure the accuracy and completeness of your inventory records.
Subscriber Content
Mon, Jul 3, 2023
Policies & Procedures

IT Operations Policy

The purpose of this policy is to establish requirements for supporting effective information system operations while min...
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Mon, Jun 19, 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 complian...
Subscriber Content
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 separat...
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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.
Subscriber Content
Mon, Jun 12, 2023
Policies & Procedures

IT Project Management and SDLC Policy

The purpose of this policy is to establish requirements to consistently govern and manage IT projects, including acquisi...
Subscriber Content
Mon, Jun 5, 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...
Subscriber Content
Mon, Jun 5, 2023
Policies & Procedures

Rebate Payments Policy

Organizations can use this rebate payments policy to identify rebate payments to be made and calculate the appropriate p...
Subscriber Content
Mon, Jun 5, 2023