Vendor Management

The following 104 items are listed by Content Data.
Articles

High Stakes: Evolving Trade Rules Require Solid Third-Party Risk Management

Protiviti's Bernie Donachie and Kyle Appell offer third-party risk management advice to organizations selecting offshore...
Subscriber Content
Mon, Jun 7, 2021
Benchmarking Tools

Channel Effectiveness Risk Key Performance Indicators (KPIs)

This tool highlights key performance indicators and questions organizations should address when measuring channel effect...
Subscriber Content
Mon, Apr 26, 2021
Benchmarking Tools

Implement Total Quality Management Key Performance Indicators (KPIs)

This tool outlines leading practices that can be used by organizations to implement and maintain total quality managemen...
Subscriber Content
Mon, Mar 29, 2021
Benchmarking Tools

Sourcing Risk Key Performance Indicators (KPIs)

This tool contains leading practices and questions organizations should consider when evaluating outsourcing risks.
Subscriber Content
Mon, Mar 15, 2021
Articles

Effective Third-Party Risk Management During COVID-19 and Beyond

Protiviti Managing Directors Paul Kooney and Brian Kostek explain why companies should embrace innovative third-party ri...
Subscriber Content
Mon, Feb 22, 2021
Checklists & Questionnaires

Vendor Assessment Questionnaire

This tool offers vendor assessment report questions to consider for enhancing outsourced operations common to Sarbanes-O...
Subscriber Content
Mon, Nov 2, 2020
Articles

COVID-19 Crisis Exposes Flaws in Master Data Sets

This article provides some insight on cloud data management challenges and suggests questions companies should consider ...
Subscriber Content
Mon, Jun 29, 2020
Checklists & Questionnaires

Outsourcing, Alliances and Joint Ventures Risk Questionnaire

This tool highlights questions to consider for understanding and assessing an organization’s outsourcing, alliances and ...
Subscriber Content
Mon, Apr 27, 2020
Checklists & Questionnaires

Procure-to-Pay Scoping Questionnaire

This sample questionnaire can be used to assess the processes associated with procure-to-pay management.
Subscriber Content
Mon, Dec 2, 2019
Articles

Emerging Technology Companies: Don’t Forget to Manage Security in the Cloud

This article discusses how organizations can improve their cloud security efforts and details the challenges associated ...
Subscriber Content
Mon, Nov 25, 2019
Risk & Control Matrices - RCMs

Manage Service Contracts: Monitoring Existing Contracts RCM

This document outlines risks and controls common to the “monitoring existing contracts” aspect of the “manage service co...
Subscriber Content
Mon, Sep 9, 2019
Risk & Control Matrices - RCMs

Manage Service Contracts: Entering Contracts into the System RCM

This document outlines risks and controls common to the monitoring of existing contracts aspect of the “manage service c...
Subscriber Content
Mon, Sep 2, 2019