This six-page work program describes 22 risks associated with payroll cycle data analytics, with a focus on the tests us...

This seven-page work program utilizes data analytics to review the customer credit process.

Todd Havens, VUMC’s Chief Audit Executive, shares how knowledge-sharing and proactive outreach have helped his team beco...

PNC Bank General Auditor Stacy Juchno shares how her team has helped the business become more agile in how they respond ...

How organizations can enhance billing accuracy and compliance with thorough medical coding audits and prioritize high-ri...

Yulia Gurman, PCA’s Internal Audit Vice President, explains how her team’s long-running guest auditor program has helped...

Audit Analytics examines the six critical principles of patient safety and how they foster a resilient culture of safety...

This report highlights numerous factors shaping the risk landscape in the eyes of CIOs and CTOs, according to the result...

Audit Analytics looks at how incorporating AI into your quality management systems can create new efficiencies, boost pr...

How organizations can navigate regulations, assess risks and foster collaboration for robust data protection.

This course outlines data-driven risk management challenges and solutions and describes analytics and technology trends ...

This document can be used as a guide for assessing the advantages and disadvantages of different audit test types in an ...