Due Diligence and Ongoing Monitoring

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Annual Report - overall condition and performance of mission critical service provider arrangements

  • 1.  Annual Report - overall condition and performance of mission critical service provider arrangements

    This message was posted by a user wishing to remain anonymous
    Posted 02-27-2020 10:52 AM
    This message was posted by a user wishing to remain anonymous

    Recent audit is asking us to ensure the annual report to the board sufficiently addresses the scope and detail regarding vendor oversight activities.  Including overall condition and performance of mission critical service provider arrangements and any exceptions identified thru monitoring, etc.  Do you do this today, and how do you approach it in your program?