Audit Testing

The following 227 items are listed by Content Data.
Audit Programs

IT General Controls Audit Work Program

Ensure that all aspects of IT security, configuration management, change management and operational processes are adequa...
Mon, Mar 31, 2025
Audit Programs

Physician Credentialing Audit Work Program

Analyze and improve current hospital credentialing processes and identify the key controls governing them.
Mon, Mar 31, 2025
Audit Programs

Customer Service and Support Renewal Audit Work Program

Ensure compliance with local policies and procedures, evaluate the effectiveness of customer service and support renewal...
Mon, Mar 24, 2025
Audit Programs

Healthcare Provider Contracting Audit Work Program

Ensure effective internal controls and compliance in provider contracting and capitated payment processes with our detai...
Mon, Mar 24, 2025
Audit Programs

Charge Master Maintenance Audit Work Program (Healthcare)

Analyze and evaluate the adequacy of your organization's charge master maintenance process to verify that all charges ar...
Mon, Mar 17, 2025
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 ...
Mon, Mar 17, 2025
Audit Programs

International Site Visit Audit Work Program

Conduct thorough audits of international offices, addressing both local and corporate requirements in support of the enh...
Mon, Mar 17, 2025
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...
Mon, Mar 10, 2025
Blog

New Content on KnowledgeLeader - 3/10/2025

ToolsThe following tools were published on KnowledgeLeader this week:Check Distribution PolicyThe purp...
Mon, Mar 10, 2025
Audit Programs

Asset and Liability Management Policy Review Audit Work Program

Evaluate your organization's asset and liability management policies, procedures and risk oversight with the best-practi...
Mon, Mar 3, 2025
Audit Programs

Order-to-Bill Audit Work Program

Identify weaknesses within the order-to-bill cycle and foster a proactive approach to enhancing operational efficiency a...
Mon, Mar 3, 2025
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...
Mon, Feb 24, 2025