Third Party Due Diligence Checklist


Document description:

This Word document is pre-populated with a set of questions to guide you in your initial due diligence of a vendor/provider and/or service. While a series of questions are provided, the form may be customized for your institution needs or to fit an individual situation.

The checklist is provided as a guide to get you started, but can be used as is.

This document is only $75.00.




Susan E. Orr, CISA, CISM, CRP, CRISC


  • Certified Information Systems Auditor (CISA)
  • Certified Information Security Manger (CISM)
  • Certified Risk Professional (CRP)
  • Certified In Risk & Information System Control (CRISC)