The following 539 items are listed by Content Data.
Articles
Focus on Culture: How Culture Assessments Can Support the Audit Committee’s Agenda
In this article, Protiviti Executive Vice President Susan Haseley offers some suggestions on how organizations might inc...
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Audit Reports
Out-of-Contract Life Claims Settlements Audit Report
This sample audit report reviews the out-of-contract life claims settlement process at a company.
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Checklists & Questionnaires
Hazard Assessment Checklist and Corrective Action Report
This tool provides questions to consider while conducting periodic hazard assessments.
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Checklists & Questionnaires
Healthcare Provider Baseline Controls Assessment Questionnaire
This tool provides questions to consider for assessing and improving the controls in different business processes.
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Audit Reports
Internal Audit Plan Status – Report to the Audit Committee
This sample internal audit report includes a status summary and recommendations for quarter 1 of the fiscal year.
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Process Flows
Executive Bonus Process Flow
This flowchart defines the steps for the executive bonus process.
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Process Flows
Health Insurance Broker/Agent Process Flow
This flowchart defines the steps for the health insurance broker/agent process.
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Internal Audit CPE Courses
IIA Standards and the Audit Committee (KLplus CPE Course)
This course provides an overview of the International Standards for the Professional Practice of Internal Auditing and t...
Checklists & Questionnaires
System Privileges for Terminated Employees Checklist
This sample provides action steps to consider for protecting an organization’s critical systems and data and secure syst...
Subscriber Content
Process Flows
Financial Reporting Process Flow
This flowchart defines the steps for flexible benefits process at a company.
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Internal Audit CPE Courses
Introduction to Information Technology (IT) Audit (KLplus CPE Course)
The objective of this course is to provide internal auditors with a basic understanding of the IT environment and the as...
Process Flows
Healthcare Dependents Process Flow
This flowchart defines the steps for dependents healthcare process.
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