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Peer to Peer Lending Third Party Risk Management

Name

Peer to Peer Lending Third Party Risk Management

Description

Description: The purpose of this template is to evaluate the 'third-party risk management' practices of a peer-to-peer (P2P) lending platform.

1. Role of the Board

1.1 Is there a Board approved framework to evaluate the risks and materiality of all existing and prospective outsourcing and the policies that apply to such arrangements?
1.2 Is there a Board approved authority matrix for outsourcing depending on risks and materiality?

Login to download the complete template with all the questions for evaluation.

Standard (Non-IT) Audit Program

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Subscription Level

Premium

Type

Financial Planning RCM

Procedures

No

Language

English