We offer over 10 sample requests for proposals that offer a wide range of support. Some of KnowledgeLeader's most popular RFPs are listed below. For a full list of available items, visit our Requests for Proposals content area.
INTERNAL AUDIT REQUESTS FOR PROPOSALS SAMPLES
Request for Proposal: Internal Audit Co-Sourcing/Outsourcing
This tool can be used by organizations seeking a qualified service provider to co-source or outsource an internal audit function. The three samples included in this document provide different structures and approaches to proposal requests, but they each cover the crucial points you need to make an informed decision, from background information to audit process/approach, team structure, training, communication, references and pricing.
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 services firm to perform a quality assessment review of the internal audit department. Sample steps include describing your QA methodology and differentiating factors that provide enhanced value to clients and describing your process for reporting recommendations and observations.
COMPLIANCE REQUESTS FOR PROPOSALS SAMPLES
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. Sample steps include describing your experience working with newly formed internal audit functions and providing an overview of the leadership team that will oversee the project engagement.
Request for Proposal: Internal Audit Services and Sarbanes-Oxley Regulatory Compliance
This sample request for proposal (RFP) for co-sourcing internal audit and Sarbanes-Oxley (SOX) compliance services provides a variety of sample questions to ask a potential outsource or co-source partner. This particular request applies to all divisions of the company for invoices originating from sources in the United States.
AUDIT PLAN REQUESTS FOR PROPOSALS SAMPLES
Request for Proposal: IT Audit
This sample request for proposal (RFP) can be used by organizations seeking a qualified service provider to implement an IT audit function. Sample steps include completing a risk assessment at the beginning of the contract period based on discussions with the CFO and certain key members of IT management and focusing on key areas, such as firewalls and intrusion detection.
Request for Proposal: Systems Audit Work
This request for proposal (RFP) is designed for organizations seeking outsourced systems audit work, and is less formal than most proposal requests. It covers questions/clarifications, purpose, scope, project deliverables, evaluation criteria, company background and more.
AUDIT REPORTING REQUESTS FOR PROPOSALS SAMPLES
Request for Proposal: Financial Institution Quality Assessment Review
This sample request for proposal (RFP) is designed for a financial institution seeking a service provider to conduct an evaluation of its internal audit approach and coverage of its regulated subsidiaries. It covers questions/clarifications, purpose, scope, project deliverables, evaluation criteria, company background, and more.
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 services firm to perform a quality assessment review of the internal audit department. Sample steps include describing your QA methodology and differentiating factors that provide enhanced value to clients and describing your process for reporting recommendations and observations.
Request for Proposal: Assess Internal Audit Coverage of Banking Subsidiaries
This request for proposal (RFP) is designed for organizations seeking service providers to evaluate their internal audit approach and regulated banking subsidiaries. It covers questions/clarifications, purpose, scope, project deliverables, evaluation criteria, company background and more.