Hi Michael, I have some resources that may be helpful to your enhancement efforts. Vendor Succession: As soon as you identify a potential vendor, you will also need to consider what your organization will do if that vendor relationship ...
Just to confirm, the following reply is regarding Apple Pay and Google Pay (not Google Play). Please let me know if I assumed incorrectly. Fintech partnerships have been getting more attention from regulators in recent months, so ...
I would say this is a good approach to focus your due diligence on domestic requirements. The vendor's headquarters in a different country generally wouldn't be considered in scope for TPRM unless you're working with them directly. Here are ...
If you're tracking due diligence on a spreadsheet like Excel or Google Sheets, there might be some options to set notifications/reminders that can alert you to follow up on a specific day. However, I don't know if there's a simple way to deliver ...
We do the same thing. The Business Units know their vendors best and know the services they provide. They approve, then send the approval to Accounting for the final approval and to pay. If there's any question, Accounting will ask. ...
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