The following 496 items are listed by Content Data.
Checklists & Questionnaires
Detailed Medical Record Review Questionnaire
This tool provides questions organizations can use when performing a health care audit.
Subscriber Content
Blog
What is IT Audit?
It is common to find organizations investing more and more resources – money, time, staff, etc. – thes...
Audit Reports
Security Policy and Procedure Evaluation Report: Administrative Personnel
This report records the result of an evaluation of security policies and procedures. The sample illustrates administrati...
Subscriber Content
Articles
Five Common Identity and Access Management Pitfalls
This paper discusses five common identity and access management (IAM) pitfalls organizations run into today: lack of an ...
Subscriber Content
Articles
Integration Prioritization Model for Identity Access Management
Protiviti recommends a simple identity access management (IAM) prioritization model based on risk, impact and friction. ...
Subscriber Content
Memos
Compliance and Regulation Management Review Memo
This tool outlines the steps for the review of policies, procedures and internal controls within a company’s compliance ...
Subscriber Content
Process Flows
Income Tax Process Flow
This flowchart defines the steps used for the income tax, sales tax, use tax, insurance renewal, insurance maintenance a...
Subscriber Content
Blog
How to Monitor and Manage Legal and Ethical Issues
Globalization, technology and expanding economic development have propelled business to a leading role in s...
Process Flows
Health Insurance Broker/Agent Process Flow
This flowchart defines the steps for the health insurance broker/agent process.
Subscriber Content
Checklists & Questionnaires
Sarbanes-Oxley Section 404 Documentation Readiness Checklist
This tool includes checklist to evaluate the adequacy of Section 404 process documentation prior to submitting to the ex...
Subscriber Content
Checklists & Questionnaires
Internal Audit Department: Quality Assurance Review External Auditor Interview Questions
This tool includes questions to consider while conducting interviews with the external auditors to solicit their views a...
Subscriber Content
Blog
How to Build an Effective Business Process
Key Performance Measures Improving the ProcessAn effective business process is built on a set of well-defin...