Outsourcing/Co-sourcing/Shared Services

Use these three sample work programs to ensure the accuracy and completeness of your inventory records.

Protect your organization's IT assets with the standard best practices included in our IT policies and procedures.

This document can be used as a guide for understanding and reviewing the essential elements of an organization’s predict...

Review due diligence, risk-based policies and service-provider relationships with our comprehensive vendor audit work pr...

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, ...

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

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

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

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...