Audit Testing

The following 297 items are listed by Content Data.
Audit Programs

Corporate Responsibility Audit Work Program

This document contains two sample audit programs that outline general steps organizations can use to perform a corporate...
Mon, Jan 1, 2024
Audit Programs

Travel and Expense Reporting Audit Work Program

KnowledgeLeader has developed this Travel and Expense Reporting Audit Work Program to help organizations evaluate the ef...
Mon, Jan 1, 2024
Audit Programs

Security Audit Work Program

Use these audit work program samples to assess the effectiveness of risk management processes and the risk levels relate...
Mon, Dec 18, 2023
Articles

Principles for Data Recovery From a Severe Cyber Scenario

This white paper explores how firms and regulators can set appropriate risk-based expectations for testing, reporting, r...
Mon, Oct 30, 2023
Guides

Data Analytics and Audit Coverage Guide

This document includes two sample guides that can be used for understanding and leveraging an organization’s data analyt...
Subscriber Content
Mon, Oct 9, 2023
Audit Programs

IT General Controls Audit Work Program

This tool includes four sample ITGC audit work programs that provide control activities and work steps for a range of fo...
Subscriber Content
Mon, Oct 9, 2023
Audit Programs

IT Asset Management Audit Work Program

This work program includes two samples that each cover a complete IT asset management diagnostic audit.
Subscriber Content
Mon, Sep 11, 2023
Audit Programs

Human Resources Review Audit Work Program

Organizations can use the samples included in this audit work program to measure and improve the effectiveness of their ...
Subscriber Content
Mon, Aug 28, 2023
Audit Programs

Bank Branch Internal Audit Work Program

This comprehensive tool includes 13 sample work programs that can be used to audit bank branch processes, including nigh...
Subscriber Content
Mon, Aug 21, 2023
Audit Programs

Fixed Assets Audit Work Program

The six work program samples included in this tool highlight detailed procedures to consider when facilitating a fixed a...
Subscriber Content
Mon, Aug 21, 2023
Audit Programs

Expenditure Cycle Audit Work Program

This document provides two sample audit work programs for reviewing the expenditure cycle, with one leveraging computer-...
Subscriber Content
Mon, Aug 14, 2023
Audit Reports

Audit Committee Report - Internal Audit Plan

This tool contains seven sample audit reports that can be used to evaluate and improve the internal audit plan.
Subscriber Content
Mon, Aug 7, 2023