Vendor Management

The following 86 items are listed by Content Data.
Policies & Procedures

IT Third-Party Management Policy

Organizations can use the requirements included in this policy to manage the risks associated with vendor relationships.
Subscriber Content
Mon, Jul 10, 2023
Audit Programs

Inventory Audit Work Program

Use these three sample work programs to ensure the accuracy and completeness of your inventory records.
Subscriber Content
Mon, Jul 3, 2023
Guides

Predictive Analytics Guide

This document can be used as a guide for understanding and reviewing the essential elements of an organization’s predict...
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Mon, May 1, 2023
Requests for Proposals - RFPs

Request for Proposal: Sarbanes-Oxley Compliance

This tool contains three sample requests for proposals (RFPs) that can be used by organizations seeking a qualified serv...
Subscriber Content
Mon, Mar 13, 2023
Audit Programs

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.
Subscriber Content
Mon, Mar 6, 2023
Charters

IT Project Charter

This sample establishes guidelines for creating an IT project charter.
Subscriber Content
Tue, Jan 17, 2023
Guides

Third-Party Contract Audit Guide

In this guide, we outline the risks and key recommendations associated with the contract management process.
Subscriber Content
Mon, Nov 28, 2022
Methodologies & Models

Vendor Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s vendor management process and to...
Subscriber Content
Mon, Oct 10, 2022
Policies & Procedures

Third-Party Access Policy

This tool contains two sample policies that outline procedures governing third-party access to company-owned networks an...
Subscriber Content
Mon, Oct 3, 2022
Policies & Procedures

Vehicle Procurement Policy

Utilize this policy to define and establish the responsibilities, internal controls and required authorizations for the ...
Subscriber Content
Mon, Aug 15, 2022
Requests for Proposals - RFPs

Request for Proposal: Internal Audit Department Quality Assessment Review

This tool contains two sample requests for proposals (RFPs) that can be used by organizations seeking a professional ser...
Subscriber Content
Mon, Jun 27, 2022
Methodologies & Models

Contractor Procurement Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s contractor procurement process a...
Subscriber Content
Mon, Jun 6, 2022