Audit Testing

The two samples included in this payroll audit program will help you evaluate the effectiveness and efficiency of the pa...

This BCM work program includes two samples that will help you assess the effectiveness of your BCM program and identify ...

This tool contains five work program samples that highlight detailed procedures to consider when facilitating a fixed as...

This tool contains six sample audit reports that can be used to evaluate and improve the internal audit plan.

Use these three sample work programs to ensure the accuracy and completeness of your inventory records.

The purpose of this policy is to establish requirements for supporting effective information system operations while min...

The two sample work programs included in this audit tool aim to identify and mitigate compliance risks, improve complian...

This Active Directory Audit Work Program is a comprehensive tool that includes eight samples that each address a separat...

This document provides three sample work programs focused on monitoring and auditing entity-level controls.

The purpose of this policy is to establish requirements to consistently govern and manage IT projects, including acquisi...

This sample audit program provides the internal audit team with guidance and direction when executing audits of projects...

Organizations can use this rebate payments policy to identify rebate payments to be made and calculate the appropriate p...