Teaching Leadership and Organizational Behavior through

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This monitoring may result in changes to the frequency and types of required reports from the third party, including service-level agreement performance reports, audit reports, and control testing results. The change schedule contains details of all the changes authorized for implementation and their proposed implementation dates. As part of any recommended changes, the bank may need to supplement the third party’s resources or increase or implement new controls to manage the risks.

Pages: 201

Publisher: Palgrave Macmillan; 2012 edition (December 24, 2012)

ISBN: 1137024887

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