Download these vendor management tools and keep them handy to assist with your audit projects.
1. IT Third-Party Management Policy
Organizations can use the requirements included in this policy to manage the risks associated with vendor relationships.
2. Inventory Audit Work Program
Use these three sample work programs to ensure the accuracy and completeness of your inventory records.
This document can be used as a guide for understanding and reviewing the essential elements of an organization’s predictive analytics process.
4. Request for Proposal: Sarbanes-Oxley Compliance
This tool contains three sample requests for proposals (RFPs) that can be used by organizations seeking a qualified service provider to implement Sarbanes-Oxley compliance services.
5. IT Vendor Management Audit Work Program
Organizations can use the two templates included in this tool to build an audit plan for third-party IT services.
Browse our Vendor Management topic page to see all of the vendor management tools and publications we have published.