This sample policy defines guidelines and procedures organizations should follow when preparing accounts payable documen...

This tool contains leading practices and questions organizations should consider when evaluating outsourcing risks.

In this article, Protiviti’s Bernie Donachie and John F. Weber discuss the challenges of outsourcing in the new economy ...

This tool offers vendor assessment report questions to consider for enhancing outsourced operations common to Sarbanes-O...

This article provides some insight on cloud data management challenges and suggests questions companies should consider ...

This tool highlights questions to consider for understanding and assessing an organization’s outsourcing, alliances and ...

This sample questionnaire can be used to assess the processes associated with procure-to-pay management.

This article discusses how organizations can improve their cloud security efforts and details the challenges associated ...

This sample audit report focuses on an organization's temporary labor process and contracts.

This document outlines risks and controls common to the “monitoring existing contracts” aspect of the “manage service co...

As a company focuses on managing its operations in a difficult economic environment, it seeks to become leaner and more ...

This sample questionnaire document offers several questions to consider when evaluating supply chain risk.