TPRM能力和成熟度评估

主要联系人:
Eric M. 莱特注册会计师,ctp
William M. Deller Cisa, ctprp, ctpra, CCSFP

A capability is anything an organization does well that drives meaningful business results. Capabilities drive up resilience, and drive down risk.

We perform capabilities and maturity assessments to understand how an organization’s 第三方风险管理 program stacks up next to comparable organizations in against leading practices as well as help to identify bottlenecks and target areas of improvement. The assessment process evaluates an organization’s level of maturity for critical components of a TPRM program, and quantitatively scores that level of maturity. Ultimately, this assessment helps organizations develop and/or mature a centralized governance model and provides the tools to maintain it and continuously improve. The following are examples of areas to benchmark and assess maturity:

  • 项目治理
  • 政策、标准和程序
  • 合同管理
  • 供应商风险识别和分析
  • 技能和专业知识
  • 沟通和信息共享
  • 工具、测量和分析
  • 监察及检讨

额外的TPRMbet9平台游戏

施耐德唐斯TPRM资源公司

Built by our tenured team of security, risk and compliance practitioners. We have leveraged decades of diverse subject-matter expertise and experience to be able to provide the following resources and tools:

施耐德倒下有何帮助?

The Schneider Downs 风险咨询bet9平台游戏 team has the expertise, 凭据和工具来帮助您构建, implement, recalibrate, and manage a world-class third-party risk management program. We understand that outsourcing business functions to third parties is essential in today’s business environment.  While outsourcing provides benefits such as increased efficiency and cost savings, it also increases an organization’s risk exposure to a myriad of threats presented by outsourcing.  Understanding how to identify and manage the risks presented by third party providers is vital for any business.

欲知详情,请浏览 2q.woodnpackindia.com/tprm or contact us to get started.

case studies
 
                                    受勒索软件影响的公司.
big problem:
受勒索软件影响的公司.
big thinking:
Restore system on-site and avoid six-figure ransom.
 
                                    低效的税收抵免实现.
big problem:
低效的税收抵免实现.
big thinking:
Identified a $900,000 tax credit, nearly twice as much as prior years.
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