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
Policies & Procedures
Third-Party Access Policy
This tool contains two sample policies that outline procedures governing third-party access to company-owned networks an...
Policies & Procedures
Unclaimed Property Policy
This document includes two sample policies that establish clear procedures and timelines for unclaimed/uncashed checks, ...
Policies & Procedures
Information Technology (IT) Security Policy
This document contains three sample policies that establish guidelines an organization should follow to ensure that its ...
Policies & Procedures
Vehicle Procurement Policy
Utilize this policy to define and establish the responsibilities, internal controls and required authorizations for the ...
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
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
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
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
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
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
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