This audit program sample evaluates the effectiveness and efficiency of the employee and labor/management relations process, related internal controls, and supporting information system...

This sample audit work program outlines steps to review a company’s elder care program and the related reimbursement process.

This audit work program sample outlines steps to review a company’s child care program and related reimbursement process.

This audit work program includes test steps in the areas of documentation, logging, monitoring and user pool for VPN administration.

This work program reviews key tax processes and systems related to a company’s U.S. operations.

This audit program outlines steps to perform a comprehensive review of a hotel's financial reporting area and its compliance with its management contract/lease agreement.

This work program outlines steps for an AS400 review audit. It identifies major areas to investigate during a general or specific controls review in an AS400 installation as well as cri...

This audit work program focuses on computer operations and IT job scheduling. Audit objectives and test steps help determine and review the role of computer operations within an organiz...

This audit program outlines procedures to evaluate six system control objectives.

This audit program outlines steps for reviewing the security of systems running the UNIX operating system.

This audit work program outlines detailed steps to review the controls for an RACF mainframe.

This audit work program outlines steps for executing an IT project governance audit.