Outsourcing/Co-sourcing/Shared Services

The following 92 items are listed by Content Data.
Methodologies & Models

Vendor Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s vendor management process and to...
Subscriber Content
Mon, Oct 10, 2022
Policies & Procedures

Third-Party Access Policy

This tool contains two sample policies that outline procedures governing third-party access to company-owned networks an...
Mon, Oct 3, 2022
Policies & Procedures

Unclaimed Property Policy

This document includes two sample policies that establish clear procedures and timelines for unclaimed/uncashed checks, ...
Mon, Aug 22, 2022
Policies & Procedures

Information Technology (IT) Security Policy

This document contains three sample policies that establish guidelines an organization should follow to ensure that its ...
Mon, Aug 15, 2022
Policies & Procedures

Vehicle Procurement Policy

Utilize this policy to define and establish the responsibilities, internal controls and required authorizations for the ...
Mon, Aug 15, 2022
Requests for Proposals - RFPs

Request for Proposal: Internal Audit Department Quality Assessment Review

This tool contains two sample requests for proposals (RFPs) that can be used by organizations seeking a professional ser...
Subscriber Content
Mon, Jun 27, 2022
Methodologies & Models

Contractor Procurement Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s contractor procurement process a...
Subscriber Content
Mon, Jun 6, 2022
Requests for Proposals - RFPs

Request for Proposal: Sarbanes-Oxley Compliance

This tool contains two sample requests for proposals (RFPs) that can be used by organizations seeking a qualified servic...
Subscriber Content
Mon, May 30, 2022
Benchmarking Tools

Vendor Master File Leading Practices

Organizations can use the leading practices outlined in this tool to measure and improve the vendor master process.
Subscriber Content
Mon, May 23, 2022
Requests for Proposals - RFPs

Request for Proposal: Establishing an Internal Audit Function

This tool contains two sample requests for proposals (RFPs) that can be used by organizations seeking a qualified servic...
Subscriber Content
Mon, Mar 7, 2022
Performer Profiles

Knowles Corporation: Tuning in Closely to Stakeholder Feedback

In this profile, Simon Ong, chief audit executive at Knowles Corporation, explains how his team’s collaborative approach...
Subscriber Content
Mon, Feb 28, 2022
Policies & Procedures

Third-Party Management Oversight Policy

This sample policy is designed to help mortgage companies manage a successful control framework to achieve compliance an...
Subscriber Content
Mon, Feb 21, 2022