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.
Policies & Procedures
Purchasing Bypass Process Policy
Understand the purchasing bypass process policy and its impact on procurement department regulations.
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...
Audit Programs
Spare Parts Inventory Audit Work Program
Our spare parts inventory audit work program covers procurement, storage and distribution best practices.
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...
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...
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...
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...
Charters
IT Project Charter
This sample establishes guidelines for creating an IT project charter.
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...
Guides
Inventory Management Training Guide
This guide focuses on the inventory management process, including quick facts on inventory, policies and procedures for ...
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