This industry bulletin highlights recent significant issues and changes within the healthcare industry and provides solu...

Learn how to identify and manage integrity risks effectively with our comprehensive integrity risk methodology tool.

Gather opinions on several predetermined potential audit areas with these risk management in healthcare questions.

This training will provide you with a basic understanding of data analytics and the key concepts related to it.

This audit report focuses on the process of ensuring that effective controls are in place for the handling of sensitive ...

This sample audit report records the results of a security policies and procedures evaluation. The review illustrates se...

This sample questionnaire can be used to assist a project team with ensuring that the administrative elements of an audi...

This sample questionnaire can be used to assess the processes associated with an IT service-level agreement.

Use this questionnaire before an audit kickoff meeting to elicit input from the auditee(s) and to help focus the audit. ...

This tool reviews questions to consider for tracking details associated with financial process efficiency and improving ...

This audit report sample focuses on the external quality assessment review (QAR) conducted for a company’s internal audi...

This sample report can be used to present recommendations and action plans to management upon completion of a quality as...