ISO 27001 Third-Party Risk Management Audit Checklist for Financial Services

A detailed audit checklist for assessing and improving third-party risk management processes in financial services organizations, ensuring alignment with ISO 27001 standards and addressing industry-specific requirements for managing risks associated with external partnerships and outsourcing.

ISO 27001 Third-Party Risk Management Audit Checklist for Financial Services
by: audit-now
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About This Checklist

In the interconnected world of financial services, managing risks associated with third-party relationships is crucial for maintaining information security and regulatory compliance. The ISO 27001 Third-Party Risk Management Audit Checklist for Financial Services is a vital tool for assessing and mitigating risks stemming from partnerships with vendors, service providers, and other external entities. This comprehensive checklist addresses key aspects of third-party risk management, from initial due diligence and contract management to ongoing monitoring and offboarding processes. By implementing robust third-party risk management practices, financial institutions can protect sensitive data, ensure operational continuity, and maintain the trust of their clients and regulators.

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Industry

Financial Services

Standard

ISO 27001

Workspaces

Financial institutions
procurement departments
risk management offices

Occupations

Third-Party Risk Manager
Vendor Management Specialist
Information Security Auditor
Procurement Officer
Compliance Analyst

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