The following 557 items are listed by Content Data.
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...
Subscriber Content
Risk & Control Matrices - RCMs
Manage Security and Privacy - Administer Security: IT Physical Security RCM
Manage and mitigate security and privacy risks in alignment with your organization's evolving operational needs.
Subscriber Content
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...
Subscriber Content
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...
Subscriber Content
Blog
Topic Spotlight: Healthcare and Pharmaceuticals Industry
Use the healthcare risk management strategies in this blog post to assess the impact and likelihood of pote...
Blog
Topic Spotlight: Entity-Level Control
Download these entity-level control tools and publications and keep them handy to assist with your aud...
Audit Programs
Facilities Management Audit Work Program
Review facilities management best practices and gain a better understanding of essential processes and information regar...
Subscriber Content
Blog
New Content on KnowledgeLeader - 2/3/2025
ToolsThe following tools were published on KnowledgeLeader this week:System Implementation Process Que...
Information Technology CPE Courses
Harnessing the Disruption of Generative AI (KLplus CPE Course)
In this course, you’ll explore how generative AI is disrupting and transforming different industries and how to lay the ...
Management Services CPE Courses
Six Sigma: Team Basics, Roles and Responsibilities (KLplus CPE Course)
In this course, you’ll learn about Six Sigma team roles and responsibilities.
Ethics CPE Courses
Ethics and Project Management (KLplus CPE Course)
This course illustrates how the project management community and the Project Management Institute have established ethic...
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...
Subscriber Content