This tool includes four sample ITGC audit work programs that provide control activities and work steps for a range of focus areas, including design assessment, computer operations, prog...

This work program includes two samples that each cover a complete IT asset management diagnostic audit.

Organizations can use the samples included in this audit work program to measure and improve the effectiveness of their human resources process.

This comprehensive tool includes 13 sample work programs that can be used to audit bank branch processes, including night deposits, security, wire transfers and much more.

The six work program samples included in this tool highlight detailed procedures to consider when facilitating a fixed assets audit.

This document provides two sample audit work programs for reviewing the expenditure cycle, with one leveraging computer-assisted auditing techniques (CAATs) in the audit process.

This tool includes three audit program samples that can be used by organizations to evaluate and improve business unit application controls.

The two sample audit program templates included in this document can be used by organizations to ensure a commitment to high ethical standards.

This tool contains two sample work programs that highlight general steps organizations should follow when conducting a procurement card (p-card) process audit.

The two samples included in this payroll audit program will help you evaluate the effectiveness and efficiency of the payroll cycle and develop recommendations to effect meaningful chan...

This BCM work program includes two samples that will help you assess the effectiveness of your BCM program and identify weaknesses.

This sample document contains two work programs that outline general steps organizations should take during a data center review audit.