This document outlines steps to audit an organization’s IT platform management process.

This document outlines steps to audit the process used to deploy software to desktop computers.

This sample IT application management audit work program is designed around key risk indicators of potential problems.

This internal audit work program focuses on understanding and evaluating a company's stock option management process, performing tests, and investigating control weaknesses.

This sample audit work program focuses on processes and controls a company may use to select, qualify, approve and maintain OEM customers.

This work program provides key steps for a review of the order management process, including identification of performance metrics and computer-assisted auditing steps.

This audit work program reviews controls to ensure that all service activity—above and beyond what is called for in a warranty contract—is captured, tracked and billed to the customer.

This work program focuses on transaction and controls testing for a company's returns management process.

This audit work program suggests steps for a review of a company's sales compensation and commission payment process.

This casino audit work program covers reviews of live gaming tables, electronic gaming devices, cashiering and credit, currency transaction reporting, and more.

This audit program primarily focuses on identification and reporting of contingencies and accrued liabilities.

Evaluate your organization's payment review audit process with this security audit checklist.