Audit Testing

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

Database Audit Work Program

This tool includes two sample audit programs that provide steps organizations can take to perform a database administrat...
Subscriber Content
Mon, Feb 13, 2023
Policies & Procedures

Baseline Report Testing Policy

The purpose of this policy is to document which reports are designated as key financial reports and determine whether th...
Subscriber Content
Mon, Feb 6, 2023
Audit Programs

E-Commerce Website Audit Work Program

This sample work program can be used by internal audit and quality assurance teams to review an e-commerce website.
Subscriber Content
Mon, Feb 6, 2023
Audit Programs

Accounting Reconciliation Audit Work Program

Use this work program sample to ensure that discrepancies are reconciled and accounting reconciliations are performed ac...
Subscriber Content
Mon, Jan 23, 2023
Policies & Procedures

Business Continuity Plan Exercise and Testing Policy

Organizations can use the guidelines included in this policy to test their business continuity plans.
Subscriber Content
Mon, Jan 23, 2023
Audit Programs

Revenue Forecasting Audit Work Program

This work program template highlights general steps an organization should follow with respect to effective revenue fore...
Subscriber Content
Mon, Jan 9, 2023
Policies & Procedures

Idle Facilities Policy

This sample policy is designed to help companies account for costs related to idle facilities.
Subscriber Content
Mon, Dec 19, 2022
Methodologies & Models

IT Program and Project Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s IT program and project managemen...
Subscriber Content
Mon, Dec 19, 2022
Methodologies & Models

Risk-Based Auditing Six Elements of Infrastructure

This sample document includes the six elements of infrastructure for an organization's risk management audit process.
Subscriber Content
Mon, Dec 12, 2022
Methodologies & Models

Internal Audit Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s internal audit function and to a...
Subscriber Content
Mon, Nov 14, 2022
Audit Programs

Financial Analysis Audit Work Program

In this work program sample, we provide general best-practice steps for the financial analysis audit process.
Subscriber Content
Mon, Nov 7, 2022
Audit Programs

Treasury and Cash Management Audit Work Program

This work program template highlights audit procedures an organization should follow with respect to effective treasury ...
Subscriber Content
Mon, Oct 31, 2022