The following 79 items are listed by Content Data.
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...
Audit Programs
IT Vendor Management Audit Work Program
Organizations can use the two templates included in this tool to build an audit plan for third-party IT services.
Charters
IT Project Charter
This sample establishes guidelines for creating an IT project charter.
Guides
Third-Party Contract Audit Guide
In this guide, we outline the risks and key recommendations associated with the contract management process.
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
Vehicle Procurement Policy
Utilize this policy to define and establish the responsibilities, internal controls and required authorizations for the ...
Subscriber Content
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
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
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
Benchmarking Tools
Transportation Risk Key Performance Indicators (KPIs)
This benchmarking tool is designed to help an organization improve its transportation function and assess performance on...
Subscriber Content