The following 231 tools are listed based on publish date.
Audit Programs
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Mon, Sep 5, 2022
Audit Programs
Intellectual Property Network Audit Work Program
In this work program sample, we outline general best-practice steps for the intellectual property network audit process.
Subscriber Content
Mon, Aug 8, 2022
Audit Programs
Network Device Configuration Management Audit Work Program
This work program template highlights general steps an organization should follow with respect to effective network device configuration management.
Subscriber Content
Mon, Aug 8, 2022
Audit Programs
Entity-Level Controls Audit Work Program
This tool includes two sample audit programs that provide steps organizations can take to perform an entity-level controls audit.
Subscriber Content
Mon, Jul 25, 2022
Audit Programs
Order-to-Bill Audit Work Program
This sample work program highlights risks to consider and general steps to take when conducting an order-to-bill audit.
Subscriber Content
Mon, Jun 6, 2022
Audit Programs
Network Monitoring and Issue Management Audit Work Program
This work program sample provides best-practice general steps and control procedures for a network monitoring and issue management audit.
Subscriber Content
Mon, Jun 6, 2022
Audit Programs
Enterprise Risk Planning (ERP) Integration Architecture Audi…
This work program template provides steps organizations can take to perform an enterprise risk planning (ERP) integration architecture audit.
Subscriber Content
Mon, Jun 6, 2022
Audit Programs
Consumer Credit Lending Audit Work Program
This tool contains two work program samples that highlight general steps an organization should follow with respect to effective consumer credit lending.
Subscriber Content
Mon, May 30, 2022
Audit Programs
Configuration Controls Audit Work Program
In this work program sample, we provide general best-practice steps for the configuration controls audit process.
Subscriber Content
Mon, May 23, 2022
Audit Programs
External Financial Reporting Audit Work Program
This audit program can be used by organizations to evaluate the operating effectiveness of internal controls associated with the external financial reporting process.
Subscriber Content
Mon, Mar 14, 2022
Audit Programs
Payment Card Industry Audit Work Program
The general steps included in this work program sample can be used by organizations to examine the security of their credit card processing systems.
Subscriber Content
Mon, Feb 28, 2022
Audit Programs
Control Environment Audit Work Program
This audit work program focuses on the control environment component of the COSO Framework.
Subscriber Content
Wed, Feb 23, 2022