The following 77 items are listed by Content Data.
Checklists & Questionnaires
Process Control Questionnaire: Managing Patient Financial Services
This document demonstrates one way that an internal auditor can creatively use a simple questionnaire to gain an underst...
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Checklists & Questionnaires
Month-End Walk-Through Questionnaire
This tool provides questions to consider when reviewing an organization's month-end close process and determining whethe...
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Checklists & Questionnaires
Sarbanes-Oxley Sustainable Compliance Questionnaire
This questionnaire addresses how organizations can make Sarbanes-Oxley compliance sustainable while improving business p...
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Checklists & Questionnaires
Control Self-Assessment Questionnaire: Financial Reporting and General Ledger
This sample helps a company determine whether its established controls for financial reporting and the general ledger ar...
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Checklists & Questionnaires
IT Operations Management Self-Assessment Questionnaire
This tool is a high-level self-assessment questionnaire for use by an auditee prior to reviewing an organization’s infor...
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Checklists & Questionnaires
IT Application Management Self-Assessment Questionnaire
This high-level self assessment questionnaire can be used by an auditee prior to a review of IT application management.
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Checklists & Questionnaires
IT Asset Management Self-Assessment Questionnaire
This tool includes questions to consider when reviewing an organization’s IT management process.
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Risk & Control Matrices - RCMs
Manage Fixed Assets: Disposals RCM
This document outlines risks and controls common to the “disposal risk” aspect of the fixed assets process in a risk con...
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Process Flows
Benchmarking Process Flow
This flowchart provides the common steps taken during various benchmarking phases.
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Audit Reports
Sarbanes-Oxley Section 404 Process Prioritization Audit Report
Enhance your risk management strategy with a practical SOX audit report sample designed for effective business continuit...
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Blog
Do You Have Adequate Documentation for Your Business Processes?
Good process documentation doesn’t just describe how things work—it tells a story of an organization’s modu...
Checklists & Questionnaires
Internal Controls Structure Questionnaire
The purpose of this questionnaire is to help in the assessment of a company’s general controls and internal controls by ...
Subscriber Content