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Jul 29, 2019-

Managing Outsourcing and Offshoring Risk Questionnaire

May 06, 2019-

Request for Proposal: Internal Audit Co-Sourcing/Outsourcing (Sample 3)

Mar 25, 2019-

Request for Proposal: Systems Audit Work

Mar 18, 2019-

Fraud Prevention Process: Debit and Credit Card Transactions Audit Work Program

Mar 11, 2019-

Accounts Payable Outsourcing Vendor Selection Questionnaire

Mar 11, 2019-

Request for Proposal: Internal Audit Services Establishing an Audit Function

Feb 11, 2019-

Request for Proposal: Internal Audit Services and Sarbanes-Oxley Regulatory Compliance

Feb 04, 2019-

Request for Proposal: Internal Audit Co-Sourcing/Outsourcing (Sample 2)

Jan 28, 2019-

Request for Proposal: Internal Audit Co-Sourcing/Outsourcing

Jan 21, 2019-

Achieving a World-Class Finance Function by Reaching Outside the Box

Jan 21, 2019-

Request for Proposal: Internal Audit – Energy Industry

Jan 14, 2019-

Navigating Third-Party Approaches to Meet Finance Team Needs

Jun 18, 2018-

The Labor Model for Finance in the Digital Age

Apr 30, 2018-

2018 Security Threat Report

Mar 26, 2018-

2017 VRM Study: De-Risking Amid Cybersecurity Concerns

Jan 08, 2018-

Vendor Contract Library Management Policy

Oct 09, 2017-

Data Analytics Drive Real-Time Capital Project Management

Sep 18, 2017-

Service-Level Agreement Sample

Sep 04, 2017-

Intercompany Commissions Policy

May 22, 2017-

Navigating Risk and Complexity by Integrating Contract and Supplier Management

May 01, 2017-

Cybersecurity Regulatory Issues in the Insurance Industry

Mar 13, 2017-

Internal Audit and Mayo Clinic Embraces Automation, Analytics and SMEs to Stay Agile Amid "Epic" Data Convergence

Mar 06, 2017-

IT Vendor Management Audit Work Program: Sample 2

Feb 20, 2017-

On the Road to SOC 2 Readiness: What Service Organizations Need to Know

Jan 23, 2017-

Affiliations Risk Key Performance Indicators (KPIs)

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