Audit Testing

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

Remote Site Visit Audit Work Program

This sample contains three work programs that provide general steps organizations can use during a remote site audit.
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Mon, Jun 5, 2023
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 infrast...
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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...
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Mon, May 29, 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.
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Mon, May 22, 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...
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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 expenditur...
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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.
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Mon, May 15, 2023
Policies & Procedures

ACH Payment Policy

The purpose of this policy is to outline the necessary steps to initiate an ACH payment.
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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...
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Mon, May 8, 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
Policies & Procedures

Accounts Receivable Policy: Cash Receipts

Organizations can use this policy sample to develop procedures for correctly dealing with and recording cash receipts.
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Mon, May 1, 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 audi...
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Mon, May 1, 2023