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

Our 第三方风险管理 external assessment services model is flexible so that we can serve a variety of client needs.

If your organization already has a third party assessment process, our team can perform ad-hoc reviews of standards-based frameworks. After all, audit and assurance are part of the core skillsets that our IT audit team was built on. The following is a list of standards-based assessments we perform:

• SOC (System and Organization Control) Report Reviews – one of the best indicators that you can trust a Third party with your data is if they have a SOC report completed on an annual basis by a reputable audit firm. However, reviewing SOC reports is a vital part of TPRM processes. 这就是我们的知识作为一个 一流的SOC报告提供商 complements our ability to review Third party SOC reports and behalf of organizations.
  • 我们不是来把事情复杂化的. Download the 美国注册会计师协会SOC报告审查模板. 
• Standard Information Gathering (SIG Questionnaire) – Schneider Downs is a registered firm with the Shared Assessment program through the Santa Fe Group, TPRM最佳实践的领导者, education, and guidance.  We leverage tools such as the SIG and SIG Lite to provide assessment services.
• Compliance –  HIPAA, HITRUST, NIST, ISO, PCI, FFIEC, CIS CSC, and many more

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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:

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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.

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