Dev Cloud Hub

Third-Party & Vendor Risk Management

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A extensive cloud-based platform designed to facilitate thorough vendor audits within financial systems, emphasizing due diligence, risk assessment, and compliance management. It offers features such as detailed diligence checklists, scenario-based training modules, and practical guidance for evaluating third-party payment processors, ERP add-ons, and cloud finance tools, addressing challenges like vendor risk, data security, and regulatory adherence for controllers, risk managers, and IT auditors operating across Korea.

Dev Cloud Hub can be found in Third-Party & Vendor Risk Management categories.

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Details

Dev Cloud Hub Main Features

• Cohort Rating
  Receives an average rating of 4.2 out of 5 from participants.
• Course Catalog
  Offers different kinds of courses including flagship programs, workshops, and self-paced learning.
• Scope Planning
  Teaches how to identify which data and approval steps a vendor can access before making questions.
• Recent Feedback
  Shares feedback from users who found the modules helpful, such as mapping vendor access.
• Hands-on Practice
  Practices using real-world examples like treasury portals and payroll systems that need data access.
• Self-Paced Course
  An 8-hour online course called SOC Report Reading for Controllers to understand control reports easily.
• Workshop Duration
  A 2-day workshop called Payment Vendor Triage Lab for quick risk assessment of payment vendors.
• Evidence Gathering
  Shows how to decide if a SOC report is enough or if more evidence like screenshots is needed.
• Local Communication
  Helps translate diligence notes to work well with local subsidiaries and overseas teams.
• Number of Checklists
  Has 38 checklists to help review finance system vendors.
• Practitioner Coaching
  Has coached 712 people since 2019 to improve their skills.
• Flagship Course Duration
  A 6-week program called Vendor Control Assurance Studio for complete vendor checks.
• Field Methods for Auditors
  Offers practical ways for controllers, risk managers, and IT auditors to do their work in Korea.
• Vendor Due Diligence Guidance
  Provides advice on how to check vendors before they access your finance data.
• Vendor Control Assurance Studio
  A main program that guides you from planning a vendor request to final approval and follow-up with purchasing.
• Review Steps for Payment Processors and Cloud Tools
  Turns policy rules into simple review steps for payment systems and cloud finance tools.

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