The following 1432 tools are listed based on Content Data.
Policies & Procedures
HIPAA PHI Policy
Simplify HIPAA compliance, reduce risks and foster a culture of security within your organization by assessing and defining your privacy practices.
Subscriber Content
Mon, Nov 30, 2020
Checklists & Questionnaires
Compliance Efficiencies Questionnaire
This tool contains technology-based questions to consider for evaluating and improving an organization’s enterprise risk management.
Subscriber Content
Mon, Nov 30, 2020
Checklists & Questionnaires
Risk Management Executive Committee Questionnaire
This tool contains questions to consider for improving an organization’s risk management capabilities by evaluating its risk management executive committee (RMEC).
Subscriber Content
Mon, Nov 16, 2020
Checklists & Questionnaires
Project Management Office (PMO) Strength Questionnaire
This tool provides cost-effective project management questions to consider for examining and enhancing an organization’s Sarbanes-Oxley (SOX) compliance.
Subscriber Content
Mon, Nov 16, 2020
Audit Reports
Entity-Level Controls Assessment Report
This document contains two sample audit reports that can be used to document management’s assessment of internal controls over each of the five components at the entity level.
Subscriber Content
Mon, Nov 16, 2020
Audit Reports
Risk Assessment Audit Report
Audit departments should follow this audit risk assessment report to identify key points, enablers and organizational risks.
Subscriber Content
Mon, Nov 9, 2020
Checklists & Questionnaires
Internal Audit External Quality Assessment Process Results Q…
This tool outlines questions organizations can use to measure the external quality of their internal audit functions.
Subscriber Content
Mon, Nov 9, 2020
Checklists & Questionnaires
Identity Management Tool Questionnaire
The questions provided in this tool can help organizations manage their security and privacy concerns specific to identity management.
Subscriber Content
Mon, Nov 9, 2020
Audit Reports
Executive Report on Internal Controls
This tool contains two samples that provide specific guidance internal audit can use when reporting on the state of internal controls at year-end.
Subscriber Content
Mon, Nov 2, 2020
Checklists & Questionnaires
Risk Control Specialists Questionnaire
This tool integrates risk control specialist questions to consider for measuring and improving an organization’s Sarbanes-Oxley compliance process.
Subscriber Content
Mon, Nov 2, 2020
Checklists & Questionnaires
Process-Based Self-Assessment Request Questionnaire
This tool contains questions and best practices to consider when implementing and/or evaluating an organization’s process-based self-assessment program.
Subscriber Content
Mon, Nov 2, 2020
Benchmarking Tools
Financial Ratio Key Performance Indicators (KPIs)
This document provides guidance on performance ratios, financial status ratios and market value ratios that can be used for a financial ratio analysis.
Subscriber Content
Mon, Nov 2, 2020