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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

Network Infrastructure Audit Work Program

This document contains three sample work programs that can be used by organizations for conducting an IT network infrastructure audit.
Subscriber Content
Mon, May 29, 2023
Audit Programs

Privacy Audit Work Program

This tool contains two sample work programs that highlight risks to consider and general steps to take when facilitating a privacy audit.
Subscriber Content
Mon, May 29, 2023
Audit Programs

Purchasing Audit Work Program

In this sample work program, we provide detailed steps for the purchasing audit process, including how to create process maps, review departmental policies and compare current practices...
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Mon, May 22, 2023
Audit Programs

Accounts Payable Audit Work Program

Use the best-practice general steps included in this audit program to conduct an accounts payable review audit.
Subscriber Content
Mon, May 22, 2023
Audit Programs

Capital Expenditure Audit Work Program

This tool includes three sample audit programs that provide steps organizations can take to conduct a capital expenditure audit.
Subscriber Content
Mon, May 15, 2023
Audit Programs

IT Organization Audit Work Program

This tool contains two work program samples that highlight best-practice steps for the IT audit process.
Subscriber Content
Mon, May 15, 2023
Audit Programs

System Pre-Implementation Audit Work Program

This tool contains three sample work programs that highlight general steps organizations should follow when executing a pre-implementation review audit.
Subscriber Content
Mon, May 15, 2023
Audit Programs

Budgeting Process Audit Work Program

In this work program sample, we provide best-practice steps to take when conducting a budgeting process audit.
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Mon, May 8, 2023
Audit Programs

Application Controls Audit Work Program

The two samples included in this Application Controls Audit Work Program will help organizations ensure that information systems are secure and data is accurate and reliable.
Subscriber Content
Mon, May 8, 2023
Audit Programs

Project Management Office (PMO) Audit Work Program

This work program includes two samples designed to help organizations understand the PMO audit process and build an audit program focused on the PMO.
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Mon, May 1, 2023
Audit Programs

Cash Accounts Audit Work Program

The best-practice general steps included in this tool can be used by organizations looking to perform a cash accounts audit.
Subscriber Content
Mon, Apr 24, 2023
Audit Programs

Appeals and Grievances Audit Work Program

Organizations can use the best-practice general steps included in this document to conduct an appeals and grievances audit. 
Subscriber Content
Mon, Apr 24, 2023