The following 194 items are listed by Content Data.
Policies & Procedures
Data Classification Standard Policy
This sample policy can be used by auditors to ensure that all of the organization’s classified information is properly i...
Subscriber Content
Policies & Procedures
Data Access and User Authentication Policy
The purpose of this access management policy is to ensure that access to all company systems and applications is properl...
Subscriber Content
Articles
Automating Revenue — Healthcare Revenue Cycle Quick Wins Amid COVID-19
This article explores the benefits of automation and identifies opportunities healthcare organizations can use to improv...
Subscriber Content
Policies & Procedures
Authorization to Use or Disclose PHI: HIPAA Policy
This sample policy outlines procedures organizations should follow common to proper use or disclosure of protected healt...
Subscriber Content
Performer Profiles
TopBuild Corp.: Installing an Analytics Champion
In this profile, TopBuild Director of Internal Audit and Chief Audit Executive Ninette Lewis shares how advanced analyti...
Subscriber Content
Articles
Data Privacy Isn’t Just One and Done: How to Stay on Top of Changes and Ensure Ongoing Compliance
Here, we provide an overview of recent data privacy regulations and explain steps organizations must take to operate an ...
Subscriber Content
Audit Reports
Technical Support Function Audit Report
This sample audit report can be used by auditors for reviewing and noting opportunities for operational and control impr...
Subscriber Content
Memos
Data Governance Audit Scoping Memo
This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s data governan...
Subscriber Content
Blog
How to Identify Remarkable Value in Data Analytics for Internal Audit
Internal auditors have weighed the benefits of data analytics software since the earliest versions of the t...
Blog
Important Factors of Data Analytics You Need to Know
Auditors can use data analytics to avoid the massive waste spending that often goes hand-in-hand with hirin...
Blog
Intelligence Automation: How to Get Started
Discussions of robotic process automation (RPA) and artificial intelligence (AI) tend t...
Blog
What Are the Benefits and Risks Associated With Data Integrity?
Data integrity is the assurance that information can only be accessed or modified by those authorized to ac...