In evaluating the security of Third Party Service Provider (TSP) relationships, it is important that financial institutions recognize that federal financial regulators are authorized to supervise all of its internal records and activities, as well as any operations performed by a third-party service provider. Therefore, be aware that the transmission of records and/or operations between the financial institution and the third party do not in any way hinder or limit the federal examination and regulation of a financial institution.
Preview : Sample TP-IT-Vendor Risk Assessment Forms- Banks
This toolkit contains contains ready to use Checklist and Forms which will help you conduct :
- TSP general risk assessment
- TSP Transactional risk assessment (on Quantity & Quality parameters)
- IT Audit Checklist
- IT Management Checklist
- IT Development & Acquisition Checklist
- IT Support & Delivery Checklist
- Outside Vendor Selection Checklist
- Outsourced Software Development Checklist
Product ID : KTCP231
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