Audit Testing

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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Mon, Mar 6, 2023
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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Mon, Feb 27, 2023
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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Mon, Feb 20, 2023
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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Mon, Feb 13, 2023
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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Mon, Feb 13, 2023
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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Mon, Feb 6, 2023
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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Mon, Feb 6, 2023
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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Mon, Jan 23, 2023
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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Mon, Jan 23, 2023
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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Mon, Jan 9, 2023
Policies & Procedures

Idle Facilities Policy

This sample policy is designed to help companies account for costs related to idle facilities.
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Mon, Dec 19, 2022
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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Mon, Dec 19, 2022