The following 548 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
Why CFOs should consider adding the ESG controller role in the finance function and plan how to position the newly appoi...
Subscriber Content
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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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.
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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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Risk & Control Matrices - RCMs
Manage Customer Orders: Sales System Order Entry RCM
Enhance your risk management strategy, strengthen your internal controls and safeguard against potential risks with our ...
Subscriber Content
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...
Subscriber Content
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
Baseline Controls Audit Work Program: Healthcare
Review and assess baseline controls for various areas, including billing and collections, cash controls, accounts payabl...
Subscriber Content
Risk & Control Matrices - RCMs
Non-Inventory Purchasing RCM
Download our matrix of the risks and controls common to non-inventory purchasing.
Subscriber Content