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 |
---|---|---|---|---|---|
Application Systems IT Audit Program | March 2012 | Free | |||
Appropriate Computer Use | March 2012 | Free | Operational IT | Yes | |
AS 400 | March 2012 | Free | IT | Yes | |
AS 400 ICQ (May 04) | March 2012 | Free | |||
AS 400 Information Security Audit Program (Oct 04) | March 2012 | Free | |||
AS 400 Security Review 1 | March 2012 | Free | |||
AS 400 Security Review 2 | March 2012 | Free | |||
AS/400 Control Matrix (8/1/03) | March 2012 | Free | IT | Yes | |
AS400 Audit Program | March 2012 | Free | |||
AS400 Audit Program (pdf) | March 2012 | Free |