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HIPAA-164.526 — Individual right to amend PHI
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Principle 1 — Demonstrate Integrity
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Principle 10 — Manage Resources
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Principle 11 — Communicate Effectively
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Principle 12 — Enhance Quality
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Principle 13 — Plan Engagements Effectively
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Principle 14 — Conduct Engagement Work
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Principle 15 — Communicate Engagement Results and Monitor Action Plans
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Principle 2 — Maintain Objectivity
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Principle 3 — Demonstrate Competency
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Principle 4 — Exercise Due Professional Care
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Principle 5 — Maintain Confidentiality
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Principle 6 — Authorized by the Board
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Principle 7 — Positioned Independently
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Principle 8 — Overseen by the Board
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Principle 9 — Plan Strategically
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Purpose — Purpose of Internal Auditing — Internal auditing strengthens the organization's ability to create, protect, and sustain value by providing the board and management with independent, risk-based, and objective assurance, advice, insight, and foresight.
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Std 1.1 — Honesty and Professional Courage
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Std 1.2 — Organization's Ethical Expectations
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Std 1.3 — Legal and Ethical Behavior
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Std 10.1 — Financial Resource Management
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Std 10.2 — Human Resources Management
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Std 10.3 — Technological Resources
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Std 11.1 — Building Relationships and Communicating with Stakeholders
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Std 11.2 — Effective Communication
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Std 11.3 — Communicating Results
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Std 11.4 — Errors and Omissions
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Std 11.5 — Communicating the Acceptance of Risks
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Std 12.1 — Internal Quality Assessment
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Std 12.2 — Performance Measurement
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Std 12.3 — Oversee and Improve Engagement Performance
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Std 13.1 — Engagement Communication
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Std 13.2 — Engagement Risk Assessment
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Std 13.3 — Engagement Objectives and Scope
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Std 13.4 — Evaluation Criteria
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Std 13.5 — Engagement Resources
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Std 13.6 — Work Program
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Std 14.1 — Gathering Information for Analyses and Evaluation
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Std 14.2 — Analyses and Potential Engagement Findings
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Std 14.3 — Evaluation of Findings
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Std 14.4 — Recommendations and Action Plans
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Std 14.5 — Engagement Conclusions
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Std 14.6 — Engagement Documentation
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Std 15.1 — Final Engagement Communication
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Std 15.2 — Confirming the Implementation of Recommendations or Action Plans
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Std 2.1 — Individual Objectivity
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Std 2.2 — Safeguarding Objectivity
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Std 2.3 — Disclosing Impairments to Objectivity
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Std 3.1 — Competency
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Std 3.2 — Continuing Professional Development
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Std 4.1 — Conformance with the Global Internal Audit Standards
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Std 4.2 — Due Professional Care
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Std 4.3 — Professional Skepticism
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Std 5.1 — Use of Information
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Std 5.2 — Protection of Information
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Std 6.1 — Internal Audit Mandate
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Std 6.2 — Internal Audit Charter
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Std 6.3 — Board and Senior Management Support
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Std 7.1 — Organizational Independence
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Std 7.2 — Chief Audit Executive Qualifications
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Std 8.1 — Board Interaction
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Std 8.2 — Resources
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Std 8.3 — Quality
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Std 8.4 — External Quality Assessment
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Std 9.1 — Understanding Governance, Risk Management, and Control Processes
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Std 9.2 — Internal Audit Strategy
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Std 9.3 — Methodologies
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Std 9.4 — Internal Audit Plan
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Std 9.5 — Coordination and Reliance
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IIA-POS-ERM-01 — Board, Management, and Internal Audit Accountabilities
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IIA-POS-ERM-02 — ERM Activity and Service Boundaries
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IIA-POS-ERM-03 — Safeguards for Expanded ERM Responsibility
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IIA-POS-ERM-04 — Assurance and Advisory Portfolio Calibration
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IIA-POS-TLM-01 — Activity-Level Three Lines Responsibilities
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IIA-POS-TLM-02 — Independence and Self-Review Safeguards
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IIA-POS-TLM-03 — Assurance Coordination and Reliance
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A.5.1 — Policies for information security
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A.5.10 — Acceptable use of information and other associated assets
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A.5.11 — Return of assets
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A.5.12 — Classification of information
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A.5.13 — Labelling of information
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A.5.14 — Information transfer
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A.5.15 — Access control
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A.5.16 — Identity management
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A.5.17 — Authentication information
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A.5.18 — Access rights
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A.5.19 — Information security in supplier relationships
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A.5.2 — Information security roles and responsibilities
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A.5.20 — Addressing information security within supplier agreements
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A.5.21 — Managing information security in the ICT supply chain
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A.5.22 — Monitoring, review and change management of supplier services
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A.5.23 — Information security for use of cloud services
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A.5.24 — Information security incident management planning and preparation
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A.5.25 — Assessment and decision on information security events
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A.5.26 — Response to information security incidents
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A.5.27 — Learning from information security incidents
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A.5.28 — Collection of evidence
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A.5.29 — Information security during disruption
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A.5.3 — Segregation of duties
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A.5.30 — ICT readiness for business continuity