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Audit Programs

Audit programs are a key component of the audit planning process. KnowledgeLeader's customizable audit program templates guide auditors planning the objectives, scope and timeline for a wide variety of audits. These audit program samples also include audit steps/procedures and test plans.

The following 231 tools are listed based on publish date.
Audit Programs

Construction Contracts Audit Work Program

This tool contains three sample work programs that you can use to build your own construction contract audit.
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Mon, Apr 24, 2023
Audit Programs

Advertising and Promotion Audit Work Program

In this work program sample, we provide general best-practice steps for the advertising and promotion audit process.
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Mon, Apr 17, 2023
Audit Programs

Shipping and Receiving Audit Work Program

This document provides three sample audit work programs for the shipping and receiving process, focusing on the importance of identifying shipping and receiving process improvement oppo...
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Mon, Apr 10, 2023
Audit Programs

Disaster Recovery Audit Work Program

This tool contains four sample work programs that provide general steps organizations can use for performing a disaster recovery audit.
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Mon, Apr 10, 2023
Audit Programs

Accounts Receivable/Collections Audit Work Program

The two sample work programs included in this tool provide steps organizations should follow when facilitating an accounts receivable/collections audit.
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Mon, Apr 3, 2023
Audit Programs

Service-Level Controls Audit Work Program

This tool contains two sample programs that provide best-practice steps organizations can use to audit and enhance their service-level controls.
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Mon, Mar 27, 2023
Audit Programs

IT Physical Security Audit Work Program

This work program sample can be used to perform an audit of the physical security of your IT facilities.
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Mon, Mar 27, 2023
Audit Programs

Spreadsheet Audit Work Program

Use the general best-practice steps included in this document to perform an effective spreadsheet audit.
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Mon, Mar 20, 2023
Audit Programs

Firewall Audit Work Program

With this tool, you get four sample work programs designed to provide guidance for your next firewall audit.
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Mon, Mar 20, 2023
Audit Programs

Close-the-Books Audit Work Program

Use this close-the-books audit template to ensure compliance and accuracy with best-practice examples and actionable steps.
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Mon, Mar 13, 2023
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