This article provides some insight on cloud data management challenges and suggests questions companies should consider ...

This tool highlights questions to consider for understanding and assessing an organization’s outsourcing, alliances and ...

This sample questionnaire can be used to assess the processes associated with procure-to-pay management.

This document outlines risks and controls common to the “monitoring existing contracts” aspect of the “manage service co...

This document outlines risks and controls common to the monitoring of existing contracts aspect of the “manage service c...

This staffing and professional services risk model focuses on risks that are inherent to the organization from the envir...

This sample audit report provides internal audit's analysis of the terms and conditions of two construction project cont...

This is a sample request for qualified IT services to help create an IT vendor list for multiple-year projects. The info...

This request for proposal (RFP) is designed for organizations seeking outsourced systems audit work, and is less formal ...

This tool highlights points to consider when rating the priority of an organization’s accounts payable system functional...

This sample request for proposal (RFP) is designed for a financial institution seeking a service provider to conduct an ...

This questionnaire analyzes accounts payable activities by assessing the activities conducted over a three-day period.