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...
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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...
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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...
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Audit Programs
Travel Review Audit Work Program
This sample audit program provides general steps to use during an organization’s travel review process.
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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...
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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...
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Audit Programs
Bank Investments Department Audit Work Program
This sample program includes steps that can be used to audit an organization’s investments department.
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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.
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Audit Programs
Social Engineering Audit Work Program
This sample work program provides general steps organizations should follow when performing a social engineering audit.
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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 ...
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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.
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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...
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