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Language: English

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During our audit, we determined that OIT could strengthen this component of its PMM by establishing standard board procedures and controls to validate whether project managers and contractors have complied with OIT's PMM requirements before approving the migration of a project to the next SDLC phase. Suppliers can be either internal or external to an organization. The OCC expects a bank to have risk management processes that are commensurate with the level of risk and complexity of its third-party relationships and the bank’s organizational structures.

Pages: 368

Publisher: Cengage Learning PTR; 1 edition (July 2, 2008)

ISBN: 1598635190

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