Effective management of vendors is a key element of risk management and compliance. Audits help ensure vendor procedures and practices are fully compliant with regulatory requirements and company guidelines as well as provide the basis for ongoing surveillance and process improvements.
Design and implement Audit and Inspection Readiness programs with Arbour Group.
- Mock Audits
- IT SOX Controls Rationalizations and Automation
- IT SOX Controls Testing
- Third Party and SSAE/SOC Report Testing
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