The following 95 items are listed by Content Data.
Policies & Procedures
Vendor Setup and Maintenance Policy
This sample policy establishes the responsibilities and authorizations for completing and accurately maintaining the ven...
Subscriber Content
Benchmarking Reports
Executive Perspectives on Top Risks for the Near- and Long-Term: Healthcare Industry Group Results
Explore the top 10 emerging risks in healthcare for 2025 and beyond, including cyber threats, workforce issues and third...
Subscriber Content
Articles
Navigating the DOJ Final Rule on Bulk Sensitive Personal Data: What Does It Mean for Your Business?
Strengthen your understanding of the DOJ final rule on bulk sensitive personal data, a directive under Executive Order 1...
Subscriber Content
Articles
Third-Party Resilience: Increasing Transparency
Ensure transparency in the recovery capabilities of critical third-party partners to mitigate vast and evolving threats.
Subscriber Content
Audit Programs
Procurement and Accounts Payable Audit Work Program
Optimize procurement and accounts payable processes with this detailed audit framework, ensuring compliance, efficiency ...
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...
Subscriber Content
Policies & Procedures
Vendor Selection Policy
Establish vendor bidding guidelines and define requisition responsibilities with our sample Vendor Selection Policy.
Subscriber Content
Policies & Procedures
Vendor Database Management Policy
Discover best practices in database management to enhance vendor risk mitigation and ensure accurate data in your financ...
Subscriber Content
Policies & Procedures
Vehicle Procurement Policy
Define and establish the responsibilities, internal controls and required authorizations for the creation, processing an...
Subscriber Content
Audit Programs
Vendor Review Audit Work Program
Improve your company’s vendor management process with the best-practice steps in this audit program sample.
Subscriber Content
Policies & Procedures
Supplier Records and Management Policy
Refine procedures for obtaining the best possible combination of quality and price from suppliers with this sample suppl...
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Articles
Will CrowdStrike Serve as a Reboot on Tech Resiliency?
How business leaders can use the CrowdStrike software update incident to prioritize recovery, communication and strategi...
Subscriber Content