The following 1429 tools are listed based on Content Data.
Audit Programs
Virtual Private Network (VPN) Administration Audit Work Prog…
Access our thorough VPN administration audit work program for assessing documentation, logging, monitoring and user pool in VPN administration.
Subscriber Content
Mon, Mar 31, 2025
Risk & Control Matrices - RCMs
Manage IT Infrastructure: Data Governance Risk and Control M…
Implement this RCM to strengthen your internal controls, assess risks, and develop an action plan that aligns data management with business objectives.
Subscriber Content
Mon, Mar 31, 2025
Audit Reports
Out-of-Contract Life Claims Settlements Audit Report
Foster a more controlled, compliant and efficient handling of out-of-contract life claims settlements and support the organization's compliance efforts.
Subscriber Content
Mon, Mar 31, 2025
Audit Programs
Physician Credentialing Audit Work Program
Analyze and improve current hospital credentialing processes and identify the key controls governing them.
Subscriber Content
Mon, Mar 31, 2025
Audit Programs
IT General Controls Audit Work Program
The ultimate IT general controls audit checklist for effective risk management and regulatory compliance.
Subscriber Content
Mon, Mar 31, 2025
Audit Programs
Other Assets Audit Work Program
Gain comprehensive insights into auditing "other assets" with this detailed work program, designed to guide you through understanding, documenting, and ensuring the accuracy and complia...
Subscriber Content
Mon, Mar 24, 2025
Audit Programs
Customer Service and Support Renewal Audit Work Program
Ensure compliance with local policies and procedures, evaluate the effectiveness of customer service and support renewal functions, and identify improvement opportunities.
Subscriber Content
Mon, Mar 24, 2025
Audit Programs
IT Organization Audit Work Program
Evaluate the effectiveness and efficiency of your IT operations, ensuring alignment with business objectives while identifying potential risks and recommending improvements.
Subscriber Content
Mon, Mar 24, 2025
Audit Programs
Healthcare Provider Contracting Audit Work Program
Ensure effective internal controls and compliance in provider contracting and capitated payment processes with our detailed sample Healthcare Provider Contracting Audit Work Program.
Subscriber Content
Mon, Mar 24, 2025
Policies & Procedures
Intercompany Accounting Policy
Develop and refine intercompany accounting practices to maintain financial integrity and operational efficiency.
Subscriber Content
Mon, Mar 24, 2025
Audit Reports
Business Process Effectiveness Review Report
Explore this sample audit report to uncover detailed insights and actionable recommendations for enhancing the efficiency and performance of finance processes.
Subscriber Content
Mon, Mar 24, 2025
Audit Programs
Commercial Property Lease Application Audit Work Program
Enhance the reliability and integrity of your organization's commercial lease application process and ensure compliance with relevant leasing standards and regulations.
Subscriber Content
Mon, Mar 17, 2025