Tue, Jul 18, 2023
ByProtiviti KnowledgeLeader

Download these vendor management tools and keep them handy to assist with your audit projects.

  1. IT Third-Party Management Policy: Organizations can use the requirements included in this policy to manage the risks associated with vendor relationships.
  2. Inventory Audit Work Program: Use these three sample work programs to ensure the accuracy and completeness of your inventory records.
  3. Predictive Analytics Guide: This document can be used as a guide for understanding and reviewing the essential elements of an organization’s predictive analytics process.
  4. Request for Proposal: Sarbanes-Oxley Compliance: This tool contains three sample requests for proposals (RFPs) that can be used by organizations seeking a qualified service provider to implement Sarbanes-Oxley compliance services.
  5. 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.

Browse our Vendor Management topic page to see all of the vendor management tools and publications we have published.