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Auditing Third Party Risk Management Programs: ISACA/IIA San Diego IT Seminar April 12, 2018 Presented by PDF

48 Pages·2020·English
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by ['Roslan.Affandi2351']| 2020| 48 pages| English

About Auditing Third Party Risk Management Programs: ISACA/IIA San Diego IT Seminar April 12, 2018 Presented by

This document summarizes a presentation about auditing third party risk management programs. It discusses what third parties are using examples. It then discusses why third party risk management programs are needed and describes the assessment process, including the parties involved, vendor onboarding, and vendor risk assessment. It also mentions maturity models and auditing third party risk management programs, including scoping and functional approaches.

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Author:['Roslan.Affandi2351']
Publication Year:2020
Pages:48
Language:English
Format:PDF
Price:FREE
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