Audit Testing

The following 297 items are listed by Content Data.
Checklists & Questionnaires

Process Owner Accountability Questionnaire

This tool provides an overview and description of process owner accountability and responsibility for testing operationa...
Subscriber Content
Mon, Oct 19, 2020
Checklists & Questionnaires

Internal Controls Over Financial Reporting (ICFR) Deficiencies Questionnaire

This tool highlights questions to consider for understanding and assessing internal control over financial reporting (IC...
Subscriber Content
Mon, Oct 5, 2020
Audit Reports

Payroll Data Analytics Audit Report

This sample audit report can be used by auditors reviewing and validating an organization’s payroll and procurement data...
Subscriber Content
Mon, Sep 21, 2020
Audit Programs

Travel Review Audit Work Program

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

Hotel Accounts Receivable and Credit Review Audit Work Program

This sample document can be used by auditors for conducting a hotel or hospitality property’s accounts receivable and cr...
Subscriber Content
Mon, Sep 14, 2020
Audit Programs

Procurement Card Audit Work Program

This tool contains two sample work programs that highlight general steps organizations should follow when conducting a p...
Subscriber Content
Mon, Sep 14, 2020
Audit Programs

Bank Investments Department Audit Work Program

This sample program includes steps that can be used to audit an organization’s investments department.
Subscriber Content
Mon, Aug 24, 2020
Audit Programs

Banking Operations Department Audit Work Program

This sample audit program includes steps that can be used to audit an organization’s banking operations department.
Subscriber Content
Mon, Aug 24, 2020
Audit Programs

Social Engineering Audit Work Program

This sample work program provides general steps organizations should follow when performing a social engineering audit.
Subscriber Content
Mon, Aug 24, 2020
Checklists & Questionnaires

Standardized Testing Program Questionnaire

This tool can be used to gain a better understanding of common SOX standardized testing risks and to develop a standard ...
Subscriber Content
Mon, Aug 17, 2020
Audit Programs

IT Continuity Review Audit Work Program

This sample audit program includes steps that can be used to audit an organization’s IT continuity process.
Subscriber Content
Mon, Aug 3, 2020
Audit Programs

Corporate Responsibility Audit Work Program

This document contains two sample audit programs that outline general steps organizations can use to perform a corporate...
Subscriber Content
Mon, Jun 29, 2020