Document description:
This Word document provides a comprehensive written Program addressing the entire outsourced third party process from performing due diligence, to the selection process, contracting, risk assessing the relationships, and ongoing oversight and reporting.
- Program Overview
- Purpose
- Third Party Management
- Compliance
- Definition
- Roles/Responsibilities
- Risk Management
- Risk Assessment
- Risk Ratings
- Needs Assessment
- Due Diligence
- Contracting
- Ongoing Monitoring
- Managing and Monitoring Problem Third Parties
- Board Reporting
- Audit
This document is only $95.00.
