The following 297 items are listed by Content Data.
Audit Programs
IT Vendor Management Audit Work Program
Organizations can use the two templates included in this tool to build an audit plan for third-party IT services.
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Audit Programs
PCI Review Audit Work Program
This audit program can be used by organizations to process PINs, create cryptographic keys and administer secure keys.
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Audit Programs
Hotel Audit Work Program
This sample audit program provides general best-practice steps organizations should take when performing a hotel audit.
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Guides
Data Analytics and Audit Coverage Guide
This document includes two sample guides that can be used for understanding and leveraging an organization’s data analyt...
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Audit Programs
Database Audit Work Program
This tool includes two sample audit programs that provide steps organizations can take to perform a database administrat...
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Policies & Procedures
Baseline Report Testing Policy
The purpose of this policy is to document which reports are designated as key financial reports and determine whether th...
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Audit Programs
E-Commerce Website Audit Work Program
This sample work program can be used by internal audit and quality assurance teams to review an e-commerce website.
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Audit Programs
Accounting Reconciliation Audit Work Program
Use this work program sample to ensure that discrepancies are reconciled and accounting reconciliations are performed ac...
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Policies & Procedures
Business Continuity Plan Exercise and Testing Policy
Organizations can use the guidelines included in this policy to test their business continuity plans.
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Audit Programs
Revenue Forecasting Audit Work Program
This work program template highlights general steps an organization should follow with respect to effective revenue fore...
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Policies & Procedures
Idle Facilities Policy
This sample policy is designed to help companies account for costs related to idle facilities.
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Methodologies & Models
IT Program and Project Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s IT program and project managemen...
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