Outsourcing/Co-sourcing/Shared Services

Organizations can use the requirements included in this policy to manage the risks associated with vendor relationships.

Use these three sample work programs to ensure the accuracy and completeness of your inventory records.

This document contains four sample policies that establish guidelines an organization should follow to ensure that its I...

This document can be used as a guide for understanding and reviewing the essential elements of an organization’s predict...

This tool contains three sample requests for proposals (RFPs) that can be used by organizations seeking a qualified serv...

Organizations can use the two templates included in this tool to build an audit plan for third-party IT services.

This capability maturity model can be used to measure the maturity of an organization’s vendor management process and to...

This tool contains two sample policies that outline procedures governing third-party access to company-owned networks an...

This document includes two sample policies that establish clear procedures and timelines for unclaimed/uncashed checks, ...

Utilize this policy to define and establish the responsibilities, internal controls and required authorizations for the ...

This tool contains two sample requests for proposals (RFPs) that can be used by organizations seeking a professional ser...

This capability maturity model can be used to measure the maturity of an organization’s contractor procurement process a...