Outsourcing/Co-sourcing/Shared Services

This capability maturity model can be used to measure the maturity of an organization’s vendor management process and to...

This tool contains two sample policies that outline procedures governing third-party access to company-owned networks an...

This document includes two sample policies that establish clear procedures and timelines for unclaimed/uncashed checks, ...

This document contains three sample policies that establish guidelines an organization should follow to ensure that its ...

Utilize this policy to define and establish the responsibilities, internal controls and required authorizations for the ...

This tool contains two sample requests for proposals (RFPs) that can be used by organizations seeking a professional ser...

This capability maturity model can be used to measure the maturity of an organization’s contractor procurement process a...

This tool contains two sample requests for proposals (RFPs) that can be used by organizations seeking a qualified servic...

Organizations can use the leading practices outlined in this tool to measure and improve the vendor master process.

This tool contains two sample requests for proposals (RFPs) that can be used by organizations seeking a qualified servic...

In this profile, Simon Ong, chief audit executive at Knowles Corporation, explains how his team’s collaborative approach...

This sample policy is designed to help mortgage companies manage a successful control framework to achieve compliance an...