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subject: Audit Management and Vendor Compliance Management [print this page]


Key FeaturesKey Features

Automate monitoring of controls such as management of sensitive data and technical controls.

Enable vendor managers to manage risk.

Assess vendor risk using various assessment types and a library of questions based on best-practice standards.

Derive risk and compliance ratings by type of vendor from assessment results.

Measure vendor compliance to policies and procedures.

Track and address areas of non-compliance identified in the vendor assessment process.

Audit Management and Vendor Compliance Management

By: lisasmith




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