Outsourcing/Co-sourcing/Shared Services

The following 82 items are listed by Content Data.
Benchmarking Tools

Vendor Master File Leading Practices

Organizations can use the leading practices outlined in this tool to measure and improve the vendor master process.
Subscriber Content
Mon, May 23, 2022
Requests for Proposals - RFPs

Request for Proposal: Establishing an Internal Audit Function

This tool contains two sample requests for proposals (RFPs) that can be used by organizations seeking a qualified servic...
Subscriber Content
Mon, Mar 7, 2022
Performer Profiles

Knowles Corporation: Tuning in Closely to Stakeholder Feedback

In this profile, Simon Ong, chief audit executive at Knowles Corporation, explains how his team’s collaborative approach...
Subscriber Content
Mon, Feb 28, 2022
Policies & Procedures

Third-Party Management Oversight Policy

This sample policy is designed to help mortgage companies manage a successful control framework to achieve compliance an...
Subscriber Content
Mon, Feb 21, 2022
Benchmarking Tools

Transportation Risk Key Performance Indicators (KPIs)

This benchmarking tool is designed to help an organization improve its transportation function and assess performance on...
Subscriber Content
Mon, Nov 15, 2021
Benchmarking Reports

2021 Healthcare Internal Audit Plan Priorities Survey Report

The latest survey conducted by Protiviti and AHIA finds internal audit provider functions under intense pressure to audi...
Subscriber Content
Mon, Nov 1, 2021
Newsletters

Reimagining the Future Workplace: Ask the Right Questions to Move Forward

This issue of Board Perspectives poses 10 questions boards should ask themselves and management about the evolving workp...
Subscriber Content
Mon, Aug 9, 2021
Articles

As Organizations Transform, the Role of the Project Manager Is Changing

This article explores the evolution of project management and offers next-gen actions project managers can take to estab...
Subscriber Content
Mon, Jun 28, 2021
Articles

High Stakes: Evolving Trade Rules Require Solid Third-Party Risk Management

Protiviti's Bernie Donachie and Kyle Appell offer third-party risk management advice to organizations selecting offshore...
Subscriber Content
Mon, Jun 7, 2021
Benchmarking Tools

Channel Effectiveness Risk Key Performance Indicators (KPIs)

This tool highlights key performance indicators and questions organizations should address when measuring channel effect...
Subscriber Content
Mon, Apr 26, 2021
Benchmarking Tools

Implement Total Quality Management Key Performance Indicators (KPIs)

This tool outlines leading practices that can be used by organizations to implement and maintain total quality managemen...
Subscriber Content
Mon, Mar 29, 2021
Policies & Procedures

Accounts Payable Document Preparation Policy

This sample policy defines guidelines and procedures organizations should follow when preparing accounts payable documen...
Subscriber Content
Mon, Mar 22, 2021