Vendor Management

The following 101 items are listed by Content Data.
Blog

New Content on KnowledgeLeader - 7/10/2023

ToolsThe following tools were published on KnowledgeLeader this week:Treasury Review Audit ReportThis ...
Wed, Jul 12, 2023
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
Blog

Vendor Management Best Practices

At its core, vendor management is relationship management. It’s all about the relationships an organization...
Fri, Feb 3, 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
Blog

How Quality IT Audit Controls Can Protect Your IT Investments

A Substantial InvestmentThe modern business enterprise can’t exist without the benefit of up-to-date inform...
Thu, Oct 20, 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
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
Benchmarking Tools

Vendor Master File Leading Practices

Organizations can use the leading practices outlined in this tool to measure and improve the vendor master process.
Subscriber Content
Mon, May 23, 2022
Policies & Procedures

Third-Party Management Oversight Policy

This sample policy is designed to help mortgage companies manage a successful control framework to achieve compliance an...
Subscriber Content
Mon, Feb 21, 2022
Benchmarking Tools

Transportation Risk Key Performance Indicators (KPIs)

This benchmarking tool is designed to help an organization improve its transportation function and assess performance on...
Subscriber Content
Mon, Nov 15, 2021
Policies & Procedures

Invoice Approval Policy

This policy sample contains guidelines and procedures employees should follow when using invoice approval forms.
Subscriber Content
Mon, Nov 1, 2021