In today’s interconnected business environment, collaborating with third-party vendors is common, but it comes with risks. A Third-Party Audit is a critical examination of the practices, controls, and security measures of your vendors to ensure they meet your standards and compliance requirements.
Request Handling Process establishes clear procedures for receiving, tracking, and responding to data subject requests, ensuring timely and accurate fulfillment of rights.
Audits ensure that your vendors adhere to regulatory and compliance requirements, reducing legal and financial risks.
Identifying potential risks and security vulnerabilities in your vendor’s operations allows you to address them proactively, reducing the risk of disruptions and data breaches.
A Third-Party Audit provides assurance that your vendors meet your expectations and align with industry standards, ensuring trust in your vendor relationships.
A global retail corporation needed assurance on vendor security and data privacy.
Conducted a comprehensive audit assessing vendor security, compliance with PCI-DSS and GDPR.
Identified encryption weaknesses and access control gaps, enhancing vendor security and trust.
A financial services firm aimed to secure outsourced operations and mitigate cyber risks.
Detailed audit of vendor risk management frameworks, incident response capabilities, and penetration testing.
Provided recommendations for better monitoring and incident response, strengthening vendor risk management.
An e-commerce platform needed to review vendor data access practices to prevent misuse.
Audited access control mechanisms and data-sharing compliance, including GDPR and CCPA.
Recommended stricter access controls, ensuring only authorized personnel accessed customer data.
A healthcare provider needed to ensure vendor compliance with HITECH regulations for patient privacy.
Verified vendor adherence through audits of data encryption, access management, and reporting.
Identified gaps in encryption and breach reporting, helping vendors meet regulatory standards.
A tech firm wanted to assess third-party vendors’ security practices for cloud infrastructure.
Conducted assessments, including threat modeling, network security, and vulnerability reviews.
Identified outdated protocols and suggested improved encryption and monitoring to reduce risks.
A telecom company sought to ensure vendor applications met security standards.
Performed penetration tests, vulnerability scans, and code reviews on vendor applications.
Highlighted critical issues and provided remediation steps, enhancing data protection and minimizing breaches.
