KnowledgeLeader Blog

Popular This Week: Process Evaluation Guide and more!

Posted by Protiviti KnowledgeLeader on Tue, Oct 23, 2018 @ 02:48 PM

This week, we are highlighting the Top 5 Pages on KnowledgeLeader from October 15-19! Take a look at the "best of the best" of our tools that could help you simplify your audit projects.

" " 1. Process Evaluation Guide

This sample guide provides an overview of process evaluation and includes an example process description chart.

 Sample steps include: complete the heading, list all tasks in detail, and complete the remaining columns. Analyzing process description charts can be extremely valuable because they contain detailed lists of the tasks involved in the processes you wish to improve. The summary portion of the chart is immediately useful as it lists the following measurables: the number and time of operations, transfers, reviews, storage and delays. These measurables should be the primary focus of your analysis.

 

 

 

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2. Employee Bonus Process Map

This sample flowchart defines the process for implementing an employee bonus program.


 

 

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3. HIPAA Security Gap Assessment

This assessment evaluated the sufficiency of oversight programs in place, as well as supporting strategies and tools for promoting, monitoring, and enforcing compliance with the safeguarding of Electronic Protected Health Information (“EPHI”) as required by the HIPAA Security Final Rule. The objective was to identify potential gaps in compliance with the HIPAA Security Final Rule, including key changes from the HITECH Act.

 

 

 

 

 

 

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4. The Responsible Technology Firm of the Future: Corporate Social Responsibility

In the first three segments of this four-part series, we discussed how the changing landscape is forcing technology industry players to take action to restore and sustain trust in a challenging operating environment and explored ideas to help pursue this opportunity with a focus on corporate governance, regulatory compliance and market forces.

In this installment, we explore ideas to enhance corporate social responsibility by increasing diversity and measuring the improvement, monitoring evolving stakeholder expectations, helping those displaced by technology, and managing brand image and reputation.

 

 

 

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5. Warehouse and Storage Key Performance Indicators (KPIs)

Leading practices companies have been quick to identify the warehouse as a key link in the supply chain and, hence, an opportunity to add value both in terms of enhancing product customization and improving customer service. In fact, many companies view the warehousing phase as a last chance to satisfy the ever-growing customer demands for newer products and faster delivery. As a result, leading practices companies today are making concerted efforts to redefine their warehouses from passive storage facilities to active agents of supply chain efficiency–specifically, as centers for product transformation and flow-through distribution. 

This tool outlines leading practices and key performance indicators for the warehouse and storage process.

 

 

Topics: KnowledgeLeader tools, weekly top 5

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