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Date
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May 06, 2019
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Request for Proposal: Internal Audit Co-Sourcing/Outsourcing (Sample 3)
Mar 25, 2019
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Request for Proposal: Systems Audit Work
Mar 18, 2019
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Fraud Prevention Process: Debit and Credit Card Transactions Audit Work Program
Mar 11, 2019
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Accounts Payable Outsourcing Vendor Selection Questionnaire
Mar 11, 2019
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Request for Proposal: Internal Audit Services Establishing an Audit Function
Feb 11, 2019
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Request for Proposal: Internal Audit Services and Sarbanes-Oxley Regulatory Compliance
Feb 04, 2019
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Request for Proposal: Internal Audit Co-Sourcing/Outsourcing (Sample 2)
Jan 28, 2019
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Request for Proposal: Internal Audit Co-Sourcing/Outsourcing
Jan 21, 2019
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Achieving a World-Class Finance Function by Reaching Outside the Box
Jan 21, 2019
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Request for Proposal: Internal Audit – Energy Industry
Jan 14, 2019
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Navigating Third-Party Approaches to Meet Finance Team Needs
Jun 18, 2018
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The Labor Model for Finance in the Digital Age
Apr 30, 2018
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2018 Security Threat Report
Mar 26, 2018
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2017 VRM Study: De-Risking Amid Cybersecurity Concerns
Jan 08, 2018
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Vendor Contract Library Management Policy
Oct 09, 2017
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Data Analytics Drive Real-Time Capital Project Management
Sep 18, 2017
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Service-Level Agreement Sample
Sep 04, 2017
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Intercompany Commissions Policy
May 22, 2017
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Navigating Risk and Complexity by Integrating Contract and Supplier Management
May 01, 2017
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Cybersecurity Regulatory Issues in the Insurance Industry
Mar 13, 2017
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Internal Audit and Mayo Clinic Embraces Automation, Analytics and SMEs to Stay Agile Amid "Epic" Data Convergence
Mar 06, 2017
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IT Vendor Management Audit Work Program: Sample 2
Feb 20, 2017
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On the Road to SOC 2 Readiness: What Service Organizations Need to Know
Jan 23, 2017
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Affiliations Risk Key Performance Indicators (KPIs)
Nov 21, 2016
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CNL’s Internal Audit Function Taps Technology and Co-Sourcing to Help Extend Reach of a Lean In-House Team
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