The following 535 items are listed by Content Data.
Newsletters
Sustainability Reporting: Why Boards Should Care
This issue of Board Perspectives: Risk Oversight discusses 10 key sustainability reporting factors for interested compan...
Subscriber Content
Blog
What You Need to Know About GDPR Compliance
Are You Familiar With GDPR?The General Data Protection Regulation (GDPR) became effective May 25, 2018, and...
Blog
Exploring the Big Picture of IT Risk Assessment
Most, if not all, business transactions executed today touch the information technology (IT) environment at...
Process Flows
HR Compliance Process Flow
This flowchart defines the steps an organization can take to implement an HR compliance process.
Subscriber Content
Checklists & Questionnaires
Medical Clinic Operational Processes Questionnaire
This sample questionnaire can be used when performing an audit of a medical clinic’s operational processes.
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
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
Achieve effective identity management by avoiding common IAM pitfalls, improving governance, and balancing security, com...
Subscriber Content
Articles
Integration Prioritization Model for Identity Access Management
Strengthen identity access management by prioritizing application integrations using a risk‑based model to improve secur...
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