The following 101 items are listed by Content Data.
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
Audit Reports
Third-Party Licensing Process Assessment Report
Analyze your third-party licensing process and recommend improvements to procedures, controls and systems with this audi...
Benchmarking Reports
Executive Perspectives on Top Risks for 2024: Private Equity Industry Results
This report breaks down the top risks private equity firms should consider moving forward, according to the results of P...
Policies & Procedures
Purchase Order Policy
Organizations can use the guidelines in this sample policy for purchase order (PO) processing and vendor setup and maint...
Benchmarking Reports
Executive Perspectives on Top Risks for 2024 and a Decade Later
The 12th annual Top Risks Survey report highlights top-of-mind issues for directors and executives around the globe over...
Job Descriptions
Accounts Payable Vendor Relations Job Description
Use this sample job description as a starting point to fully define the responsibilities and qualifications for an open ...