The following 690 items are listed by Content Data.
Newsletters
Setting the 2019 Audit Committee Agenda
In this issue of The Bulletin, we have identified several agenda items for audit committees to consider in the year ahea...
Subscriber Content
Checklists & Questionnaires
Medical Clinic Operational Processes Questionnaire
Assess medical clinic operational processes using a questionnaire to evaluate controls, identify risks, and improve heal...
Subscriber Content
Checklists & Questionnaires
Financial Reporting Risk Profile Questionnaire
Analyze financial reporting risk profile using a questionnaire to identify key risks, assess control effectiveness and s...
Subscriber Content
Blog
Key Performance Measures for Improving the Internal Audit Process
An effective business process is built on a set of well-defined and clearly stated business objectives. The...
Checklists & Questionnaires
Medical Records, Coding and Billing Processes Compliance Questionnaire
Review medical coding and billing processes using a questionnaire to assess compliance, identify risks and improve accur...
Subscriber Content
Audit Reports
Security Policy and Procedure Evaluation Report: Administrative Personnel
Evaluate security procedures for administrative personnel with an audit report to identify gaps, strengthen controls and...
Subscriber Content
Checklists & Questionnaires
General Threat Questionnaire
Evaluate general threat exposure using a questionnaire to identify risks, assess control readiness, and strengthen secur...
Subscriber Content
Risk & Control Matrices - RCMs
Manage Tax Functions: Internal Tax Function RCM
Strengthen the internal tax function with an RCM that identifies common risks and corresponding controls to support comp...
Subscriber Content
Articles
Five Common Identity and Access Management Pitfalls
Achieve effective identity management by avoiding common IAM pitfalls, improving governance, and balancing security, com...
Subscriber Content
Articles
Integration Prioritization Model for Identity Access Management
Strengthen identity access management by prioritizing application integrations using a risk‑based model to improve secur...
Subscriber Content
Audit Reports
Entity-Level Fraud Risk Assessment Process Report
Analyze entity-level fraud risk assessment with a report to identify fraud risks, evaluate controls, and strengthen prev...
Subscriber Content
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...
Subscriber Content