The following 118 items are listed by Content Data.
Audit Reports
Education Grant Compliance Review Report
This sample audit report focuses on identifying key regulations related to receiving grant funds from the Department of ...
Subscriber Content
Audit Reports
Record Retention Process Review Audit Report
This sample report reviews an organization’s record retention process and identifies associated risks.
Subscriber Content
Methodologies & Models
Fixed Asset Management Capability Maturity Model (CMM)
Assess fixed asset management maturity using a capability maturity model to evaluate processes, identify gaps, and impro...
Subscriber Content
Protiviti Booklets
FAQ: Understanding the General Data Protection Regulation
Navigate GDPR regulations by understanding key requirements, strengthening data protection practices and ensuring compli...
Subscriber Content
Blog
What Is IT Audit?
It is common to find organizations investing more and more resources – money, time, staff, etc. – thes...
Memos
Compliance and Regulation Management Review Memo
Review compliance and regulation management through a memo to evaluate policies, assess controls, and ensure adherence t...
Subscriber Content
Blog
Guide to Records Management
Technology has greatly expanded the methods of creating, editing, maintaining, transmitting and retrieving ...
Checklists & Questionnaires
Record Retention Questionnaire
Evaluate record retention practices through a questionnaire to assess compliance, define retention periods, and ensure p...
Subscriber Content
Process Flows
Healthcare Dependents Process Flow
Outline health care dependents process flow to define eligibility, approvals and communication ensuring compliant admini...
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...
Checklists & Questionnaires
Health and Wellness Compliance Overview Questionnaire
This questionnaire covers the common initiatives, tax implications, legal issues, key risks, expected key controls and i...
Subscriber Content
Policies & Procedures
Compliance With Security Laws Policy
This sample policy outlines an organization’s process for ensuring compliance with federal security laws.
Subscriber Content