The following 231 tools are listed based on publish date.
Audit Programs
Retail Audit Work Program
This work program provides retailers with an overview of operational audit steps to ensure compliance with key regulations.
Subscriber Content
Mon, Jun 11, 2012
Audit Programs
System Intrusion Audit Work Program
The objective of this audit work program is to evaluate a business’s ability to detect unauthorized system access attempts.
Subscriber Content
Mon, Mar 5, 2012
Audit Programs
Adoption Assistance Audit Work Program
The objective of this work program is to assess the internal controls in place for the adoption assistance process.
Subscriber Content
Mon, Jul 25, 2011