The following 111 items are listed by Content Data.
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...
Subscriber Content
Policies & Procedures
Purchase Order Policy
Organizations can use the guidelines in this sample policy for purchase order (PO) processing and vendor setup and maint...
Subscriber Content
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...
Subscriber Content
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 ...
Subscriber Content
Policies & Procedures
Computer Software and Systems Consulting Costs Policy
Better account for your computer software and software consulting costs with the guidelines provided in this sample poli...
Subscriber Content
Guides
Procurement Card Programs Guide: Internal Control
This guide covers the most effective components of a procurement card program’s internal control structure.
Subscriber Content
Policies & Procedures
Independent Contractor Policy
The procedures in this Independent Contractor Policy outline best-practice steps for hiring and paying independent contr...
Subscriber Content
Benchmarking Reports
2023 IT Audit Benchmarking Survey
The results from this year’s Global Technology Audit Risks Survey reveal a complex and multifaceted landscape of technol...
Subscriber Content
Articles
Good, Better and the Best Security
How CISOs can keep the organization’s risk at a reasonable level and articulate impacts on security aspects of dynamic o...
Subscriber Content
Requests for Proposals - RFPs
Request for Proposal: Internal Audit Co-Sourcing/Outsourcing
This tool contains three sample request for proposals (RFPs) that can be used by organizations seeking a qualified servi...
Subscriber Content
Policies & Procedures
Capital Expenditures, Lease Commitments and Service Contracts Policy
Use this policy to establish company policies regarding the planning, approval, analysis, control, and audit of capital ...
Subscriber Content
Policies & Procedures
IT Third-Party Management Policy
Organizations can use the requirements included in this policy to manage the risks associated with vendor relationships.
Subscriber Content