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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

Enterprise Resource Planning (ERP) Post-Implementation Revie…

This audit program sample provides best-practice general steps for an enterprise resource planning post-implementation review audit.
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Mon, Dec 6, 2021
Audit Programs

Corporate Actions Audit Work Program

In this work program sample, we highlight general best-practice steps for the capital raise audit process.
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Mon, Nov 29, 2021
Audit Programs

Capital Raise Audit Work Program

In this work program sample, we highlight general best-practice steps for the capital raise audit process.
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Mon, Nov 15, 2021
Audit Programs

Restaurant Site Review Audit Work Program

The general best-practice steps included in this tool can be applied to review a number of functions at a restaurant site.
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Mon, Nov 8, 2021
Audit Programs

Application Security Review and Testing Audit Work Program

This tool includes two sample audit programs that provide steps organizations can take to facilitate an application security review and testing audit.
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Mon, Nov 8, 2021
Audit Programs

Data Conversion Audit Work Program

This tool contains two sample audit programs that provide steps organizations can take to perform a data conversion audit.
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Mon, Oct 25, 2021
Audit Programs

Security Management Audit Work Program

This tool contains two sample work programs that provide general steps organizations can take when conducting a security management audit.
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Mon, Oct 4, 2021
Audit Programs

Enterprise Resource Planning Security Audit Work Program

In this work program sample, we list general best-practice steps for the enterprise resource planning security process.
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Mon, Aug 9, 2021
Audit Programs

Vulnerability Assessment Audit Work Program

This audit program sample offers best-practice general steps for a vulnerability assessment audit, including key objectives/control questions and their results.
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Mon, Jul 5, 2021
Audit Programs

Time and Labor System Post-Implementation Audit Work Program

This work program sample can be used by organizations to measure the infrastructure for an implemented time and labor system or application.
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Mon, Jun 28, 2021
Audit Programs

Treasury Security Review Audit Work Program

In this work program sample, we provide general best-practice steps for the treasury security review audit process.
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Mon, Jun 21, 2021
Audit Programs

System Post-Implementation Audit Work Program

This tool contains two sample audit programs designed to assess the usage, supporting information technology processes and infrastructure for an implemented system or application.
Subscriber Content
Mon, Jun 21, 2021