Subscribe for NewsLetters
Email: *
 
First Name: *
 
Last Name:
 
Organization:
 
Position:
 
Country:
Enter Captcha:*
captcha
Search_btn
Audit Net Ad   Survey Promotion   Dec 2017
Futr 468x60 (1)
Asv Banner
C Risk Academy Banner
Spreadsheet Controls Audit Template - August 2016

Name

Spreadsheet Controls Audit Template - August 2016

Description

OBJECTIVE: To evaluate the key controls supporting access security and change control over critical spreadsheets.
SCOPE: Interview, observation, and limited detail testing (as deemed appropriate)

Login to your subscription to download this template.

IT Audit Program

Comments

Download

This audit program is only available to basic subscribers. Please log in or sign up for a subscription to get this audit program.

Subscription Level

Basic

Language

English