Documents, Policies, Etc
Use this template policies, standards and procedures to document how Internal Controls should be designed, build and most importantly systematcially operated. These documents link to Internal Controls and Compliance Requirements.
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Current Policies
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New Policies
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Updated Policies
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Actions
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Title | Short Description | Version | Internal Controls |
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Third Party Relationships Security Policy
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Governs the required security and compliance diligence when the organisation initiates business relationships with third parties
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1.3
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Supplier Vendor Assessments |