The following 201 items are listed by Content Data.
Requests for Proposals - RFPs
Request for Proposal: Internal Audit – Energy Industry
This sample request for proposal (RFP) document focuses on finding an internal audit service provider to support an orga...
Subscriber Content
Checklists & Questionnaires
Medical Records, Coding and Billing Processes Compliance Questionnaire
This tool provides questions to consider when performing audits of an organization's medical records, coding and billing...
Subscriber Content
Checklists & Questionnaires
Detailed Medical Record Review Questionnaire
This tool provides questions organizations can use when performing a health care audit.
Subscriber Content
Audit Reports
Technology Change Management Audit Report
This report discusses the results of a technology change management (TCM) process audit. The document offers insight int...
Subscriber Content
Blog
What Is Internal Auditing?
What Is Internal Auditing?About Internal AuditThe internal audit profession, through The Institute of Inter...
Memos
SOX IT Testing Planning Memo
This memo captures details for SOX IT testing, including objectives, project scope, transaction types, key risks, coordi...
Subscriber Content
Process Flows
Financial Reporting Process Flow
This flowchart defines the steps for flexible benefits process at a company.
Subscriber Content
Checklists & Questionnaires
Test Documentation Validation Checklist
This tool lists information/documentation that must be checked for completeness and accuracy upon receipt of testing mat...
Subscriber Content
Checklists & Questionnaires
General IT Controls Review: Passwords Questionnaire
This tool provides questions to consider while reviewing general IT controls password standards.
Subscriber Content
Checklists & Questionnaires
Auditing Executive Compensation Questionnaire
This tool shares questions to consider when auditing the executive compensation process.
Subscriber Content
Protiviti Booklets
Internal Auditing Around the World: Volume 13
In our latest edition of Internal Auditing Around the World, we focus on a challenge that places leaders in somewhat unf...
Subscriber Content
Internal Audit CPE Courses
Testing Control Design and Operating Effectiveness (KLplus CPE Course)
This basic-level course defines internal controls, how to test control designs and their operating effectiveness, how to...