Maintaining the trust of business stakeholders is critical to doing business. Audit of your external suppliers provides you with assurance that your supplier is operating certain attributes of IT systems and processes (i.e. security, availability, reliability, privacy, confidentiality) according to stated company objectives and SLA contractual commitments and obligations. Through performance of these services, we assist clients with protecting their reputations, by providing assurance that supplier’s contractual commitments and obligations are respected.

Client Needs:

• Report on non-financial information
• IT risk-monitoring capabilities
• Operate continuous business processes
• Protect information and comply with regulations
• Establish linkage between risks and shareholder value 

Service Set:

• Review of supplier’s internal controls
• Agreed upon procedures
• Custom criteria
• External supplier contract review and monitor