Vendor Management

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

Review due diligence, risk-based policies and service-provider relationships with our comprehensive vendor audit work pr...

In this guide, we outline the risks and key recommendations associated with the contract management process.

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...

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

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

Organizations can use the leading practices outlined in this tool to measure and improve the vendor master process.

This sample policy is designed to help mortgage companies manage a successful control framework to achieve compliance an...

This benchmarking tool is designed to help an organization improve its transportation function and assess performance on...

This policy sample contains guidelines and procedures employees should follow when using invoice approval forms.

This sample policy contains guidelines and procedures employees should follow when overseeing third-party entities.