AuditNet ® Audit Programs
Access to Premium templates is available only to customers of Workiva's GRC solutions.
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 ▲ |
---|---|---|---|---|---|
Retail Banking Board of Directors Performance Evaluation | May 2018 | Free | |||
GDPR Article 21-22 Internal Controls Right to object | January 2020 | Premium | |||
Fraud Risk Assessment and Planning Tool Model Healthcare | May 2021 | Premium | Operational Fraud RCM | Yes | |
Construction Industry-Award of Tender and Site Management | March 2012 | Free | |||
Distribution Inventory Management-Pharmaceutical (August 2008) | March 2012 | Premium | |||
Income-Other Audit Program | March 2012 | Free | |||
Computer Incident, Intrusion, Emergency Response | March 2012 | Free | |||
Advanced Excel Practice Tools | January 2013 | Premium | |||
Spreadsheet Control | September 2013 | Premium | |||
CPA Engagement Lead-Risk Identified-procedures-Cash & Cash-equivalent (June 2015) | June 2015 | Premium |