The following 194 items are listed by Content Data.
Policies & Procedures
Authorization to Use or Disclose PHI: HIPAA Policy
This sample policy outlines procedures organizations should follow common to proper use or disclosure of protected healt...
Subscriber Content
Policies & Procedures
IT and Telephony Systems Acceptable Use Policy
This sample policy outlines guidelines and procedures common to proper use of a debt manager’s IT and telephony equipmen...
Subscriber Content
Policies & Procedures
HIPAA PHI Policy
Simplify HIPAA compliance, reduce risks and foster a culture of security within your organization by assessing and defin...
Subscriber Content
Checklists & Questionnaires
Identity Management Tool Questionnaire
The questions provided in this tool can help organizations manage their security and privacy concerns specific to identi...
Subscriber Content
Benchmarking Reports
2020 Internal Audit Capabilities and Needs Survey
This report contains results from Protiviti’s latest Internal Audit Capabilities and Needs survey of chief audit executi...
Subscriber Content
Memos
Data Governance Audit Scoping Memo
This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s data governan...
Subscriber Content
Blog
How to Identify Remarkable Value in Data Analytics for Internal Audit
Internal auditors have weighed the benefits of data analytics software since the earliest versions of the t...
Blog
Important Factors of Data Analytics You Need to Know
Auditors can use data analytics to avoid the massive waste spending that often goes hand-in-hand with hirin...
Blog
What Are the Benefits and Risks Associated With Data Integrity?
Data integrity is the assurance that information can only be accessed or modified by those authorized to ac...
Policies & Procedures
Facility Access Controls Policy
This sample policy provides an overview of procedures organizations should perform during the facility access controls p...
Subscriber Content
Audit Reports
Privacy and Data Sensitivity Audit Report
This audit report focuses on the process of ensuring that effective controls are in place for the handling of sensitive ...
Subscriber Content
Audit Reports
Privacy Compliance Program Review Audit Report
This sample report focuses on the privacy compliance state at a financial institution and uses a capability maturity con...
Subscriber Content