今すぐダウンロード
企業がサードパーティに外部委託する業務が増え続けるにつれ、外部の業者のリスクにさらされることも多くなります。ほとんどの組織は、ますます広がる範囲と精査に対応するために、業者リスクマネジメント（VRM）活動を自動化する必要があることを理解しています。しかし、短期間で大きい影響を及ぼせるVRM ソリューションに必要な主な機能を特定して優先順位付けすることに苦労しています。
この課題に対応するために、指針となるソリューションチェックリストが付属しています。このチェックリストは、ベンダーリスクマネジメントソリューションに求めるべき主要な機能と、業者スクを抑えるうえでの各機能の重要性を詳しく説明しています。また、このチェックリストでは、次の内容を取り扱っています。
- 業者リスク評価ワークフロー
- 業者エンゲージメント
- リスクレポート要件
- アーキテクチャ・インフラストラクチャ
Chris Magee
MBA, CIA, CGAP, Performance Audit
Data Analytics Manager
Chris is the Data Analytics Manager with Performance Audit Services of the Louisiana Legislative Auditor’s office. Chris has been with the office since June of 2012 and has worked on various audits that evaluate the effectiveness.
Chris Magee
MBA, CIA, CGAP, Performance Audit Data Analytics Manager
Chris is the Data Analytics Manager with Performance Audit Services of the Louisiana Legislative Auditor’s office. Chris has been with the office since June of 2012 and has worked on various audits that evaluate the effectiveness.
Kristen Jacobs
CIA, CGAP, Senior Performance Auditor,
Louisiana Legislative Auditor
Kristen is a Senior 2 auditor with the Performance Audit Services section of the Louisiana Legislative Auditor. Kristen has been with the office for eight years. and has worked on various performance audits that evaluate the effectiveness.
Kristen Jacobs
CIA, CGAP, Senior Performance Auditor, Louisiana Legislative Auditor
Kristen is a Senior 2 auditor with the Performance Audit Services section of the Louisiana Legislative Auditor. Kristen has been with the office for eight years. and has worked on various performance audits that evaluate the effectiveness.
Brent McDougall
CIA, CFE, EnCE, Senior Data Analyst,
Performance Audit Services
Brent is a Senior Data Analyst in the Performance Audit Services section of the Louisiana Legislative Auditor’s office. Brent has been with the auditor’s office since May 2006.
Brent McDougall
CIA, CFE, EnCE, Senior Data Analyst, Performance Audit Services
Brent is a Senior Data Analyst in the Performance Audit Services section of the Louisiana Legislative Auditor’s office. Brent has been with the auditor’s office since May 2006.
Chris Magee
MBA, CIA, CGAP, Performance Audit
Data Analytics Manager
Chris is the Data Analytics Manager with Performance Audit Services of the Louisiana Legislative Auditor’s office. Chris has been with the office since June of 2012 and has worked on various audits that evaluate the effectiveness and efficiency of programs by using data, including SNAP (food stamps), Medicaid programs, and deceased individuals receiving entitlement benefits.
Chris’ professional certifications include Certified Internal Auditor (CIA) and Certified Government Auditing Professional (CGAP). Chris has a Bachelor of Science degree in Management/ Marketing from Louisiana College. He also received his Masters of Business Administration from Louisiana State University.
Kristen Jacobs
CIA, CGAP, Senior Performance Auditor,
Louisiana Legislative Auditor
Kristen is a Senior 2 auditor with the Performance Audit Services section of the Louisiana Legislative Auditor. Kristen has been with the office for eight years and has worked on various performance audits that evaluate the effectiveness and efficiency of programs, including probation and parole, child welfare, Medicaid long-term care, adult protective services, incarceration rates, juvenile justice, and tax collection. She is currently working on an audit examining state-wide IT consolidation.
Kristen has incorporated data analytics into many of her performance audits using a variety of methodologies. In 2018, Kristen’s audit report, Evaluation of Strategies to Reduce Louisiana’s Incarceration Rate and Costs for Nonviolent Offenders, won a National Legislative Program Evaluation Society Certificate of Impact. Kristen has also developed and presented data analytics training to performance auditors.
Chris Magee
MBA, CIA, CGAP, Performance Audit Data Analytics Manager
Chris is the Data Analytics Manager with Performance Audit Services of the Louisiana Legislative Auditor’s office. Chris has been with the office since June of 2012 and has worked on various audits that evaluate the effectiveness and efficiency of programs by using data, including SNAP (food stamps), Medicaid programs, and deceased individuals receiving entitlement benefits.
Chris’ professional certifications include Certified Internal Auditor (CIA) and Certified Government Auditing Professional (CGAP). Chris has a Bachelor of Science degree in Management/ Marketing from Louisiana College. He also received his Masters of Business Administration from Louisiana State University.
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