The following 228 tools are listed based on publish date.
Audit Programs
Electronic Signature (E-Sign) Audit Work Program
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...
Subscriber Content
Mon, Nov 16, 2015
Audit Programs
Physician Credentialing Audit Work Program
The audit objective of this review is to analyze and evaluate the current hospital credentialing process and identify the key controls governing the process.
Subscriber Content
Mon, Nov 9, 2015
Audit Programs
Freight Management Audit Work Program
The purpose of this audit work program is to understand and evaluate the freight management process.
Subscriber Content
Mon, Nov 2, 2015
Audit Programs
Access to Programs and Data Audit Work Program
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 ...
Subscriber Content
Mon, Nov 2, 2015
Audit Programs
System Backup Review Audit Work Program
The purpose of this audit program is to review an organization’s system backup procedures.
Subscriber Content
Mon, Oct 26, 2015
Audit Programs
Investments in Securities, Derivative Instruments and Hedgin…
The objective of this audit program is to review the controls related to a company’s investment procedures.
Subscriber Content
Mon, Oct 12, 2015
Audit Programs
Sarbanes-Oxley Documentation Review Audit Work Program
The objective of this audit program is to ensure that Sarbanes-Oxley (SOX) Section 404 processes are documented to communicate a clear understanding of the business activity, including ...
Subscriber Content
Mon, Oct 12, 2015
Audit Programs
Asset and Liability Management Policy Review Audit Work Prog…
This audit work program reviews the policies governing the asset and liability management process.
Subscriber Content
Mon, Oct 5, 2015
Audit Programs
Insurance Claims Review (Healthcare) Audit Work Program
This healthcare audit program is intended to assist in determining whether internal controls in the health insurance claims review process are in place and working effectively.
Subscriber Content
Mon, Sep 28, 2015
Audit Programs
Balance Sheet Review Audit Work Program
This audit work program ensures that each account on the balance sheet is assigned to someone for reconciliation during the close the book process.
Subscriber Content
Mon, Sep 28, 2015
Audit Programs
Commercial Property Lease Application Audit Work Program
This audit program reviews an application that handles transactions related to leasing and renting commercial property.
Subscriber Content
Mon, Sep 28, 2015
Audit Programs
Healthcare Provider Contracting Audit Work Program
This healthcare audit work program is intended to determine whether internal controls in the provider contracting and capitated payment processes are in place and working effectively.
Subscriber Content
Mon, Sep 14, 2015