The following 528 items are listed by Content Data.
Audit Programs
Commercial Property Lease Application Audit Work Program
Enhance the reliability and integrity of your organization's commercial lease application process and ensure compliance ...
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Articles
The ESG Controller—A “Job of the Future” That’s Actually Here Now
Prioritize the appointment of an ESG controller to enhance sustainability reporting and prepare for future regulatory ch...
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Audit Programs
Insurance Claims Review (Healthcare) Audit Work Program
Effectively evaluate whether internal controls in the health insurance claims review process are in place and working ef...
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Audit Reports
Finance and Accounting Risk Awareness Audit Report
Explore potential finance and accounting risks with this audit report sample, featuring a risk awareness and scenario an...
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Audit Programs
Electronic Signature (E-Sign) Audit Work Program
Assess documented policies and procedures, review the IT infrastructure supporting the e-signature process, and ensure d...
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Audit Programs
Facilities Management Audit Work Program
Review facilities management best practices and gain a better understanding of essential processes and information regar...
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Job Descriptions
IT SOX Compliance Officer Job Description
Leverage our sample job description to define the expectations and responsibilities for IT SOX compliance officers and e...
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Audit Programs
Computer Operations/Job Scheduling Audit Work Program
Effectively evaluate the alignment of computer operations with the organization's strategic plan, assess the adequacy of...
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Risk & Control Matrices - RCMs
Non-Inventory Purchasing RCM
Download our matrix of the risks and controls common to non-inventory purchasing.
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Audit Programs
Baseline Controls Audit Work Program: Healthcare
Review and assess baseline controls for various areas, including billing and collections, cash controls, accounts payabl...
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Policies & Procedures
Virus Protection Policy
Implement the procedures outlined in this sample policy to protect your company's computing environment from viruses, wo...
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Audit Programs
IT Project Governance Audit Work Program
Execute an effective IT project governance audit with the best-practice steps in this sample audit program.
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