This audit work program evaluates a company's diversity and inclusion compliance processes.

This audit program focuses on testing human resources system controls during the pre-implementation phase.

The objective of this audit program is to perform a high-level review of charity care program practices to validate compliance with hospital policy.

The purpose of this audit work program is to review a company’s method of tracking and recording in-warranty repairs, out-of-warranty repairs, and sales credits under the warranty and s...

This audit work program focuses on the conflict of interest between a trust company and its affiliates.

This audit work program reviews company procedures focused on creating, posting and retaining journal entries between operating locations.

The objective of this work program is to assess documented policies and procedures, including business requirements documentation, to determine if the provisions of the Electronic Signa...

The audit objective of this review is to analyze and evaluate the current hospital credentialing process and identify the key controls governing the process.

The purpose of this audit work program is to understand and evaluate the freight management process.

The purpose of this work program—focused on access to programs and data—is to outline the IT general controls to be tested, review the results of management’s testing, and document the ...

The purpose of this audit program is to review an organization’s system backup procedures.

The objective of this audit program is to review the controls related to a company’s investment procedures.