The following 228 tools are listed based on publish date.
Audit Programs
Customer Care and Order Fulfillment: Control Analysis and Se…
This work program evaluates the adequacy of internal controls in the customer order fulfillment and cash handling processes.
Subscriber Content
Mon, Jun 15, 2015
Audit Programs
Contract Review Audit Work Program
The objectives of this work program are to assess whether contracts are executed in accordance with agreed upon terms and to ensure that all contracts are valid and properly authorized ...
Subscriber Content
Mon, Jun 8, 2015
Audit Programs
Security Policy Review Audit Work Program
The purpose of this work program is to determine whether the right security policies exist and determine if existing policies cover the necessary issues and are disseminated to the righ...
Subscriber Content
Mon, Jun 1, 2015
Audit Programs
IT Data Management Audit Work Program
This document outlines steps to audit an organization’s data management process and includes a self-assessment questionnaire that gives the auditee an opportunity to inform internal aud...
Subscriber Content
Mon, May 25, 2015
Audit Programs
IT Strategy Management Audit Work Program
This document outlines steps to audit an organization’s IT infrastructure management strategy process.
Subscriber Content
Mon, May 18, 2015
Audit Programs
IT Help Desk Audit Work Program
This document outlines steps to audit an organization’s IT help desk process.
Subscriber Content
Mon, May 18, 2015
Audit Programs
Stock Administration Audit Work Program
This work program focuses on the internal responsibilities of corporate stock program administration.
Subscriber Content
Mon, May 11, 2015
Audit Programs
IT Platform Management Audit Work Program
This document outlines steps to audit an organization’s IT platform management process.
Subscriber Content
Mon, May 11, 2015
Audit Programs
Desktop Management Audit Work Program
This document outlines steps to audit the process used to deploy software to desktop computers.
Subscriber Content
Mon, Apr 20, 2015
Audit Programs
IT Application Management Audit Work Program
This sample IT application management audit work program is designed around key risk indicators of potential problems.
Subscriber Content
Mon, Apr 6, 2015
Audit Programs
Stock Option Review Audit Work Program
This internal audit work program focuses on understanding and evaluating a company's stock option management process, performing tests, and investigating control weaknesses.
Subscriber Content
Mon, Apr 6, 2015
Audit Programs
Original Equipment Manufacturer (OEM) Qualification Audit Wo…
This sample audit work program focuses on processes and controls a company may use to select, qualify, approve and maintain OEM customers.
Subscriber Content
Mon, Apr 6, 2015