Vendor due diligence

Site Visits


Date:  June 11 Time: 2pm ET Presenter: Mike Morris, PKM

Do you have a high risk vendor that will not or cannot provide due diligence documentation? Are you wondering how to perform ongoing due diligence of this vendor? The answer may be a site visit.

The vendor site visit is one of the traditional due diligence standards in vendor oversight. They assist with verifying that your vendors are doing what they say. 

  • What site visits are (and what they are not)
  • When site visits are appropriate (and necessary)
  • How to scope and conduct site visits

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Webinar Presenter Mike Morris
Since joining Porter Keadle Moore (PKM) in 1999, he has successfully completed network vulnerability assessments, penetration testing, Service Organization Control (SOC) reports as well as network and general control reviews for third-party providers, financial institutions and insurance companies. He is a member of the Information Systems Audit and Control Association (ISACA) and is on the Board of Directors for Technology Association of Georgia’s (TAG) Financial Technology (FinTech) Society.
Follow Mike Morris
Date: June 11, 2019
Time: 2PM ET
Host: Mike Morris
Duration: 1 hour
Who should attend:
Anyone involved in vendor management at their organization

venminder cpe credit eventCPE CREDIT ELIGIBILITY

This session is eligible for 1 CPE Credit for participating in the LIVE event. CPE Credit will be issued upon completion of all polling questions and the post-event survey and offered within 5-7 business days.


Field of Study: Specialized Knowledge
Each Program Level: Basic
Prerequisites: None
Who Should Attend: CEOs, CFOs, Compliance, Risk, BOD, Vendor Management, CPAs 
Advanced Preparation: None
Delivery Method: Group Internet Based
Refunds: This is a free event.
Cancellations: In the event that this session would need to be cancelled, you will be personally contacted and registered for the rescheduled event.
Concerns: For more information regarding administrative policies such as complaints, please contact our offices at 270-506-5140.

Venminder is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor on continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have the final authority on the acceptance of individual courses for CPE Credit. Compliance regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org 
Sponsorship Identification Number: 140591