The following 515 items are listed by Content Data.
Process Flows
Elder Care Process Flow
This process map defines the steps taken by an organization implementing an elder care benefits program.
Subscriber Content
Checklists & Questionnaires
Medical Records, Coding and Billing Processes Compliance Questionnaire
This tool provides questions to consider when performing audits of an organization's medical records, coding and billing...
Subscriber Content
Checklists & Questionnaires
Detailed Medical Record Review Questionnaire
This tool provides questions organizations can use when performing a health care audit.
Subscriber Content
Audit Reports
Fund Accounting Process Audit Report
This sample report highlights the controls related to an organization’s fund accounting process.
Subscriber Content
Checklists & Questionnaires
Information Technology (IT) General Controls Questionnaire
This tool provides questions to consider when assessing a company’s information technology (IT) controls.
Subscriber Content
Audit Programs
Health Reimbursement Accounts Audit Work Program
This work program sample can be used to review a company’s health reimbursement account program.
Subscriber Content
Process Flows
Employee Rights Process Flow
This sample flowchart defines steps for implementing an employee rights process within an organization.
Subscriber Content
Risk & Control Matrices - RCMs
Manage Tax Functions: Internal Tax Function RCM
This document outlines risks and controls common to the “internal tax function” aspect of the process in a risk control ...
Subscriber Content
Process Flows
Health Reimbursement Accounts Process Flow
This sample flowchart defines steps for implementing a health reimbursement process at a company.
Subscriber Content
Articles
Five Common Identity and Access Management Pitfalls
This paper discusses five common identity and access management (IAM) pitfalls organizations run into today: lack of an ...
Subscriber Content
Articles
Integration Prioritization Model for Identity Access Management
Protiviti recommends a simple identity access management (IAM) prioritization model based on risk, impact and friction. ...
Subscriber Content
Audit Reports
HIPAA Security Gap Assessment Report
This sample report reviews an organization’s compliance with components of the Health Insurance Portability and Accounta...
Subscriber Content