Outsourcing Risk Audit
A structured review of how your fintech firm identifies, assesses, monitors, and exits material outsourcing arrangements.
From HK$72,000 · 3–6 weeks
Who it suits
Licensed or pre-licence payment, lending, brokerage, and wealth-tech teams preparing for an internal or supervisory review of their outsourcing programme.
What you receive
- Inventory of outsourcing arrangements mapped to policies and materiality criteria
- Gap analysis ranked by supervisory and operational risk
- Sample findings from due diligence packs, monitoring records, and board papers
- Sequenced remediation roadmap with owner suggestions
Format
Kick-off workshop, document and register walkthroughs, sampling sessions with control owners, and a closing read-out. Remote by default; on-site at Causeway Bay or your office when needed. Pricing is informational; payment terms are set in the written proposal after you enquire.