Vendor Management

The following 103 items are listed by Content Data.
Audit Programs

Third-Party Labor Contractor Audit Work Program

Gain insights into the methodology for awarding labor contracts and evaluate third-party contractor internal controls.
Mon, Jul 29, 2024
Policies & Procedures

Purchasing Bypass Process Policy

Understand the purchasing bypass process policy and its impact on procurement department regulations.
Mon, Jul 22, 2024
Benchmarking Reports

SIFMA’s Quantum Dawn VII After-Action Report

The latest iteration of the biannual cybersecurity exercise, Quantum Dawn, focused on the outage of a critical third-par...
Mon, Jun 3, 2024
Audit Programs

Spare Parts Inventory Audit Work Program

Our spare parts inventory audit work program covers procurement, storage and distribution best practices.
Mon, May 20, 2024
Audit Reports

Shared Services Center Review Report

Evaluate and redesign the accounts payable, deal posting and daily cash receipts processes in your organization’s shared...
Mon, Apr 29, 2024
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...
Mon, Apr 1, 2024
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...
Mon, Mar 25, 2024
Requests for Proposals - RFPs

Request for Proposal: Sarbanes-Oxley Compliance

This tool contains three sample requests for proposals (RFPs) that can be used by organizations seeking a qualified serv...
Mon, Mar 18, 2024
Charters

IT Project Charter

This sample establishes guidelines for creating an IT project charter.
Mon, Feb 26, 2024
Newsletters

The Top Risks 10 Years Out: Global Risks Are Persistent

This issue of Board Perspectives ranks the highest-rated risk themes to provide a context for understanding the most cri...
Mon, Feb 26, 2024
Guides

Inventory Management Training Guide

This guide focuses on the inventory management process, including quick facts on inventory, policies and procedures for ...
Mon, Feb 12, 2024
Methodologies & Models

IT Vendor Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s IT vendor management process and...
Subscriber Content
Mon, Feb 12, 2024