Audit vs final audit - Study guides, Class notes & Summaries

HCCA CHC Exam Prep | 750+ Questions and Verified Answers| 2023/ 2024 Q: True of False: A self-audit is an examination or inspection for providers in reducing non-compliance. Self-audits can lower chances of an external audit and create a robust culture of compliance Answer: True Source: CHC Exam Secrets Study Guide Q: CMS released areas of high-risk fraud, some of those include: A. Sudden changes in billing and billing inappropriate specialties B. Billing of inappropriate d...

CSAM Exam 52 Questions with Verified Answers What is IAITAM? - CORRECT ANSWER International Association of Information Technology Asset Management What three Key Process Areas serve as the core foundation of the ITAM program? - CORRECT ANSWER 1) Program Management 2) Communication and Education Management 3) Policy Management What are the two ways IT Asset Management is defined? - CORRECT ANSWER 1) Business core competency - serves everyone in an organization 2) Business infrastr...

What are the five criteria for a successful project? - Answer Time, cost, quality, risk & benefits Project Management - Answer The application of processes, methods, knowledge, skills and experience to achieve the project objectives Programme Management - Answer The coordinated management of projects and change manage activities to achieve beneficial change Project Success - Answer The satisfaction of stakeholder needs measured by the success criteria as identified and agreed at the sta...

CISA Exam 318 Questions with Verified Answers 5 Tasks within the domain covering the process of auditing information systems - CORRECT ANSWER 1. Develop and implement a risk-based IT audit strategy in compliance with IT audit standards to ensure that key areas are included 2. Plan specific audits to determine whether information systems are protected, controlled and provided value to the organization 3. Conduct audits in accordance with IT audit standards to achieve planned audit objectives...

CQA Exam 190 Questions with Verified Answers How should effective audit program operate as an extension of the function of management? - CORRECT ANSWER It identifies with systems, not people. Suboptimization can be defined as - CORRECT ANSWER the optimization of one process component at the expense of the performance of other components or the entire system The audit client has primary responsibility for which of the following? - CORRECT ANSWER Determining the need for an audit The f...

CISA Exam Information System Auditing Process 96 Questions with Verified Answers A primary benefit derived for an organization employing control self-assessment techniques is that it: - CORRECT ANSWER Can identify high-risk areas that might need a detail review later Control self-assessment (CSA) is predicated on the review of high-risk areas that either need immediate attention or may require a more thorough review later During a security audit of IT processes, an IS auditor found that...

NURS 314 FINAL EXAM Healthy People 2020 Substance Abuse - Increase: -the number of admissions to substance abuse treatment for injection drug use -the proportion of persons who received drug treatment for abuse or dependence on alcohol or illicit drugs. -the proportion of persons who are referred to follow-up care for substance abuse after diagnosis or treatment for one of these conditions in a hospital ER -the # of trauma centers and primary care settings that implement evidence-b...

CQA 2 Exam 122 Questions with Verified Answers A root cause of a nonconformance is defined as a problem that - CORRECT ANSWER must be corrected in order to prevent recurrence when lower tier documents are compared to higher tier documents before the fieldwork starts, the comparison is called a - CORRECT ANSWER desk audit an audit trail is necessary in order to - CORRECT ANSWER show how and when items were reviewed which of the following audit strategies is a common technique to asses...

CMCA PRACTICE EXAM 136 Questions with Verified Answers The Joint Commission (JC) requires the Factors that Affect Learning must be assessed for a hospital or hospital owned physician practice as well as other health care facilities. When assessing this element what does this include? A. The patient's ability to read, method of learning and understanding. B. Any language or physical disabilities. C. Cultural beliefs. D. All the above - CORRECT ANSWER D. All the above Report cop...

PATH2220 Final Exam - Learning outcome- based Questions and Answers 2024 define key terms associated with the pathological basis of disease such as disease, aetiology, pathogenesis - Answer- Disease = abnormal condition where normal function (homeostasis) of body part/organ is disturbed Aetiology = cause of disease/condition (inherited/acquired) Pathogenesis = manner of development of disease - cellular events / changes / reactions caused by aetiology that alter normal cellular processes ...