AuditNet ® Audit Programs
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Please click on the linkto learn more about Workiva's industry leading GRC solutions can help your audit team be more efficient and impactful.
AuditNet continues to evaluate all templates and will be transitioning hundreds of Premium templates to Free for use by the internal audit community.
Please click on the linkto learn more about Workiva's industry leading GRC solutions can help your audit team be more efficient and impactful.
AuditNet continues to evaluate all templates and will be transitioning hundreds of Premium templates to Free for use by the internal audit community.
Name | Added | Subscription | Type | Procedures | Rating ▲ |
---|---|---|---|---|---|
Foundation Audit Program | March 2012 | Free | |||
Government Post Implementation Review of Cashier System | March 2012 | Free | IT | Yes | |
Human Resource and Administration College | March 2012 | Free | |||
Cisco PIX Firewall Audit Program | March 2012 | Free | |||
Marketing Practices | September 2013 | Premium | |||
COSO-ICF-C2-Risk Assessment Template 2 of 3 Missions, Goals and Objectives (June 2015) | June 2015 | Premium | |||
Fraud Templates-Check Tampering Schemes | May 2018 | Premium | |||
IT Identify Automated Solutions Control Objective | December 2019 | Premium | |||
CAE Attribute Checklist | May 2021 | Premium | Compliance | No | |
Computer Security Audit Checklist | March 2012 | Premium |