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.
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...
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...
Blog
New Content on KnowledgeLeader - 12/30/2024
ToolsThe following tools were published on KnowledgeLeader this week:Document Record and Content Manag...
Checklists & Questionnaires
Risk Assessment Questionnaire
Leverage these best-practice risk assessment questions to prepare for annual budgeting and business planning.
Checklists & Questionnaires
Internal Audit Re-Engineering Questionnaire
Augment your internal audit function with our Internal Audit Re-Engineering Questionnaire, designed to improve governanc...
Blog
New Content on KnowledgeLeader - 12/9/2024
ToolsThe following tools were published on KnowledgeLeader this week:Internal Audit Re-Engineering Que...
Blog
Organizational Risk Management Best Practices
An effective risk management program is crucial for organizations to defend themselves against potential th...
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...
Blog
KnowledgeLeader's Top 10 Pages: November 2024
Check out the 10 most frequently viewed audit tools and publications on KnowledgeLeader in November.1. ...
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...
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...