The purpose of this audit work program is to provide the general steps used to perform a facilities management audit.

This document outlines risks and controls common to the ‘‘support end users” process in a risk control matrix (RCM) form...

This audit program sample includes steps that can be used to review a company’s property investment process.

This tool provides questions to consider when assessing a company’s information technology (IT) controls.

This article presents options to address technical debt and create an organization’s overall road map that is tailored t...

This tool is a high-level self-assessment questionnaire for use by an auditee prior to reviewing an organization’s infor...

This high-level self assessment questionnaire can be used by an auditee prior to a review of IT application management.

This tool includes questions to consider when reviewing an organization’s IT management process.

This document outlines risks and controls common to the “disposal risk” aspect of the fixed assets process in a risk con...

There are three fundamental building blocks of effective cash management: working capital optimization, cash flow foreca...

This sample questionnaire helps to determine the severity of any deficiencies cited during the control testing process.

This sample provides steps for the new product development process at a company.