This guide covers the most effective components of a procurement card program’s internal control structure.

This tool includes three sample work programs that provide key steps for reviewing organizations' procurement and accoun...

This sample document can be used by organizations as a guide to developing and understanding service-level agreements (S...

The results from this year’s Global Technology Audit Risks Survey reveal a complex and multifaceted landscape of technol...

The procedures in this Independent Contractor Policy outline best-practice steps for hiring and paying independent contr...

How CISOs can keep the organization’s risk at a reasonable level and articulate impacts on security aspects of dynamic o...

Use this policy to establish company policies regarding the planning, approval, analysis, control, and audit of capital ...

Organizations can use the requirements included in this policy to manage the risks associated with vendor relationships.

Use these three sample work programs to ensure the accuracy and completeness of your inventory records.

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.