The following 148 items are listed by Content Data.
Blog
Natural Disasters: How to Efficiently Leverage Lessons Learned
Perhaps no disaster in recent history has done more to show the need for strong business continuity and dis...
Blog
Customer Service: Business Risks You Need to Know
The focus on customer relationship management (CRM), also known as customer care or customer service, has b...
Risk & Control Matrices - RCMs
Purchase Materials and Supplies: Monitor Contract Spend RCM
This document outlines risks and controls common to monitoring contract spend during the “purchase materials and supplie...
Subscriber Content
Risk & Control Matrices - RCMs
Manage Service Contracts: Monitoring Existing Contracts RCM
This document outlines risks and controls common to the “monitoring existing contracts” aspect of the “manage service co...
Subscriber Content
Risk & Control Matrices - RCMs
Manage Service Contracts: Entering Contracts into the System RCM
This document outlines risks and controls common to the monitoring of existing contracts aspect of the “manage service c...
Subscriber Content
Blog
An Operational Perspective to Risk Assessment
Making Your Risk Assessments Count: An Operational Perspective to Risk AssessmentOperational assessment is ...
Checklists & Questionnaires
Supply Chain Risk Questionnaire
This sample questionnaire document offers several questions to consider when evaluating supply chain risk.
Subscriber Content
Risk & Control Matrices - RCMs
Select and Manage Suppliers RCM
This document outlines risks and controls common to the “select and manage suppliers” process in a risk control matrix (...
Subscriber Content
Risk & Control Matrices - RCMs
Manage Inventories RCM
This document outlines risks and controls common to the “manage inventories” process in a risk control matrix format.
Subscriber Content
Risk & Control Matrices - RCMs
Purchase Materials and Supplies: Purchase Orders RCM
This document outlines risks and controls common to the purchase order (PO) aspect of the “purchase materials and suppli...
Subscriber Content
Audit Reports
Import Compliance Audit Report
This audit report sample assesses an organization’s adherence to its established import procedures and compliance with t...
Subscriber Content
Audit Reports
Distributor Sales Review Audit Report
This audit report focuses on the distribution sales process, including items such as current distributor contracts and c...
Subscriber Content