Download these vendor management tools and keep them handy to assist with your audit projects.
- IT Third-Party Management Policy: Organizations can use the requirements included in this policy to manage the risks associated with vendor relationships.
- Inventory Audit Work Program: Use these three sample work programs to ensure the accuracy and completeness of your inventory records.
- 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.
- 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.
- 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.
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