Internal Audit

The following 625 items are listed by Content Data.
Articles

New Technology Audit Risks Research: Cybersecurity and AI Represent Key Concerns

New technology audit risk research reveals a complex business environment and illuminates emerging risk trends.
Mon, Jan 13, 2025
Audit Programs

Third-Party Labor Contractor Audit Work Program

Gain insights into your organization's methodology for awarding labor contracts and evaluate third-party contractor inte...
Mon, Jan 13, 2025
Audit Programs

Cash Collections, Security and Recording Review Audit Work Program (Healthcare)

This audit work program assesses the controls related to cash collections at multiple locations for a healthcare organiz...
Mon, Dec 30, 2024
Blog

New Content on KnowledgeLeader - 12/30/2024

ToolsThe following tools were published on KnowledgeLeader this week:Document Record and Content Manag...
Mon, Dec 30, 2024
Checklists & Questionnaires

Risk Assessment Questionnaire

Leverage these best-practice risk assessment questions to prepare for annual budgeting and business planning.
Mon, Dec 16, 2024
Checklists & Questionnaires

Internal Audit Re-Engineering Questionnaire

Augment your internal audit function with our Internal Audit Re-Engineering Questionnaire, designed to improve governanc...
Mon, Dec 9, 2024
Blog

New Content on KnowledgeLeader - 12/9/2024

ToolsThe following tools were published on KnowledgeLeader this week:Internal Audit Re-Engineering Que...
Mon, Dec 9, 2024
Blog

Organizational Risk Management Best Practices

An effective risk management program is crucial for organizations to defend themselves against potential th...
Mon, Dec 9, 2024
Audit Reports

Project Management Office Current-State Maturity Assessment Report

Determine key components of your company’s project management office function and ensure timely delivery with this PMO a...
Mon, Dec 2, 2024
Blog

KnowledgeLeader's Top 10 Pages: November 2024

Check out the 10 most frequently viewed audit tools and publications on KnowledgeLeader in November.1.&nbsp...
Mon, Dec 2, 2024
Audit Programs

Membership and Billing Audit Work Program

Our Membership and Billing Audit Work Program reviews the membership and billing process within a healthcare cooperative...
Mon, Dec 2, 2024
Audit Reports

Risk-Based Auditing and Audit Rating System Audit Report

Improve your company’s audit rating system with the key findings and recommendations included in this audit report sampl...
Mon, Dec 2, 2024