The following 318 items are listed by Content Data.
Audit Programs
Social Responsibilities Programs Audit Work Program
This audit program helps internal audit functions identify social responsibility issues that an organization may not be ...
Regulatory Updates
Accounting Research Manager
The following accounting update summaries are provided courtesy of Accounting Research Manager, a subscription service t...
Audit Programs
Health Reimbursement Accounts Audit Work Program
Ensure the proper administration and compliance of Health Reimbursement Accounts (HRAs) within your organization with th...
Audit Programs
Assignment of Authority Audit Work Program
Enhance your authority delegation auditing procedures with the best-practice steps included in this sample audit program...
Articles
Technology-Modernization Projects Must Define and Deliver Tangible Value to Justify Investment
How organizations can unleash growth with technology modernization, lower costs and effectively meet regulatory requirem...
Articles
Audit Quality and QC1000
Discover how the new QC1000 standard transforms audit quality control, requiring firms to rigorously assess risks and do...
Audit Programs
COBRA Audit Work Program
Leverage our sample COBRA work program to verify COBRA compliance and mitigate risk exposure.
Articles
The DoD Unveils the Cybersecurity Maturity Model Certification Program: A Primer for Defense Contractors
The DoD’s Cybersecurity Maturity Model Certification Program sets stringent compliance standards to protect sensitive da...
Articles
Are Boardrooms Getting More Diverse?
Audit Analytics examines the significant spike in the number of director engagements for the specific purpose of expandi...
Articles
Best Practices for Building a Sustainable PCI DSS Compliance Program
A look at best practices for developing a sustainable PCI DSS compliance program and how robust governance, specialized ...
Articles
Data by Default: How AI Radically Changes the Data Privacy Landscape
How artificial intelligence raises the issue of data privacy and data ownership to a new level of importance, complexity...
Policies & Procedures
Smoking Policy
Use the framework in this tool to evaluate the efficiency and enforcement of your company’s smoking policy.