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Audit Programs

Audit programs are a key component of the audit planning process. KnowledgeLeader's customizable audit program templates guide auditors planning the objectives, scope and timeline for a wide variety of audits. These audit program samples also include audit steps/procedures and test plans.

The following 228 tools are listed based on publish date.
Audit Programs

AS400 Review Audit Work Program

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...
Subscriber Content
Mon, Jul 11, 2016
Audit Programs

Computer Operations/Job Scheduling Audit Work Program

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...
Subscriber Content
Mon, Jul 11, 2016
Audit Programs

Siebel/Oracle Information Security Audit Work Program

This audit program outlines procedures to evaluate six system control objectives.
Subscriber Content
Mon, Jun 27, 2016
Audit Programs

UNIX Security Audit Work Program

This audit program outlines steps for reviewing the security of systems running the UNIX operating system.
Subscriber Content
Mon, Jun 20, 2016
Audit Programs

RACF Mainframe Controls Review Audit Work Program

This audit work program outlines detailed steps to review the controls for an RACF mainframe.
Subscriber Content
Mon, Jun 6, 2016
Audit Programs

IT Project Governance Audit Work Program

This audit work program outlines steps for executing an IT project governance audit.
Subscriber Content
Mon, Apr 18, 2016
Audit Programs

Diversify Workforce Audit Work Program

This audit work program evaluates a company's diversity and inclusion compliance processes.
Subscriber Content
Mon, Apr 4, 2016
Audit Programs

HR System Pre-Implementation Audit Work Program

This audit program focuses on testing human resources system controls during the pre-implementation phase.
Subscriber Content
Mon, Feb 29, 2016
Audit Programs

Charity Care Audit Work Program

The objective of this audit program is to perform a high-level review of charity care program practices to validate compliance with hospital policy.
Subscriber Content
Mon, Dec 7, 2015
Audit Programs

Warranty Processing Review Audit Work Program

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...
Subscriber Content
Mon, Nov 23, 2015
Audit Programs

Conflict of Interest (Trust Company) Audit Work Program

This audit work program focuses on the conflict of interest between a trust company and its affiliates.
Subscriber Content
Mon, Nov 23, 2015
Audit Programs

Journal Entries Audit Work Program

This audit work program reviews company procedures focused on creating, posting and retaining journal entries between operating locations.
Subscriber Content
Mon, Nov 16, 2015