Vendor Audit (CPS234)
Audit vendors against a set of dynamic controls that map against regulation to assess criticality to business operations and sensitivity of the data involved.
Key Features
1. Compliant controls – that align to regulator’s requirements and that allow customisation to meet the bespoke internal risk and assurance needs.
2. Configurable workflow and approvals to meet your internal review & sign-off.
3. Security – SOC2 / ISO compliant automated solutions that meet the highest levels of security and assurance. No more manual audits on messy, unsecured spreadsheets and emails.
4. Data Management – Streamlined information intake, workflow and approvals: Provides clients with information on simple and intuitive smart forms that only ask relevant questions depending on the level of risk. Take approvals out of messy, long email threads and manual, spreadsheet and document management. Involve the right stakeholders at the right time.
5. Centralise your audit trails: Leave locally stored files and scattered emails behind. A complete audit trail of all actions and information is safely secured in a centralised, search-enabled environment.
Benefits
✔ Ensure quality – automation of vendor assurance empowers auditors to be confident that nothing is missed, incorrectly assessed, or lost in communication.
✔ Improve efficiency – reduces time of audit by up to 60% and allows secure interaction with vendors.
✔ Reduce risk – compliant by design audits ensures meeting regulatory obligations on time and at the required standards.
Vendor Audit (CPS234)
Audit vendors against a set of dynamic controls that map against regulation to assess criticality to business operations and sensitivity of the data involved.
Key Features
1. Compliant controls – that align to regulator’s requirements and that allow customisation to meet the bespoke internal risk and assurance needs.
2. Configurable workflow and approvals to meet your internal review & sign-off.
3. Security – SOC2 / ISO compliant automated solutions that meet the highest levels of security and assurance. No more manual audits on messy, unsecured spreadsheets and emails.
4. Data Management – Streamlined information intake, workflow and approvals: Provides clients with information on simple and intuitive smart forms that only ask relevant questions depending on the level of risk. Take approvals out of messy, long email threads and manual, spreadsheet and document management. Involve the right stakeholders at the right time.
5. Centralise your audit trails: Leave locally stored files and scattered emails behind. A complete audit trail of all actions and information is safely secured in a centralised, search-enabled environment.
Benefits
✔ Ensure quality – automation of vendor assurance empowers auditors to be confident that nothing is missed, incorrectly assessed, or lost in communication.
✔ Improve efficiency – reduces time of audit by up to 60% and allows secure interaction with vendors.
✔ Reduce risk – compliant by design audits ensures meeting regulatory obligations on time and at the required standards.
