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AuditNet ® Audit Programs


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NameAddedSubscriptionRating
IT Risk Audit Work Program (August 04)March 2012Basic
  • Global rating average: 0.0 out of 5
  • 0.0
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  • 0.0
CPA Engagement Evidences-Observations-Trade & Other-Receivables (June 2015)June 2015Premium
  • Global rating average: 0.0 out of 5
  • 0.0
  • 0.0
  • 0.0
  • 0.0
  • 0.0
Staff Planning ICQ (12/1/03)March 2012Basic
  • Global rating average: 0.0 out of 5
  • 0.0
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  • 0.0
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  • 0.0
Audit Plan QuestionnaireMarch 2012Basic
  • Global rating average: 0.0 out of 5
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Process Walk Through Template (April 04)March 2012Basic
  • Global rating average: 5.0 out of 5
  • 5.0
  • 5.0
  • 5.0
  • 5.0
  • 5.0
Project Management ChecklistJanuary 2013Premium
  • Global rating average: 3.0 out of 5
  • 3.0
  • 3.0
  • 3.0
  • 3.0
  • 3.0
Assignment Planning Worksheet (External Audit) -December 2015December 2015Premium
  • Global rating average: 0.0 out of 5
  • 0.0
  • 0.0
  • 0.0
  • 0.0
  • 0.0
Monograph - AuditNet Management Planning Guide for Information Systems Security Auditing (Based on a 2001 Joint NSAA and GAO publication).March 2012Free
  • Global rating average: 0.0 out of 5
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  • 0.0
RBS Personal Property Tax and Business License Modules (Local Government) - October 2016October 2016Premium
  • Global rating average: 0.0 out of 5
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Competency Framework - September 2016September 2016Premium
  • Global rating average: 0.0 out of 5
  • 0.0
  • 0.0
  • 0.0
  • 0.0
  • 0.0