08 Risk Oversight & Program Quality Assurance

Risk Cypher will support the development of CNB risk oversight and program quality assurance activities as needed and directed by the client.

08 Risk Oversight & Program Quality Assurance

Risk Cypher will maintain the availability of resources for the performance of the following activities:

● Define, develop, and communicate a calendar of quality assurance activities
● Develop, implement, and monitor a process to measure compliance with CNB’s established policies, standards, and controls

Deliverables
In support of the objectives described above, Risk Cypher will also have responsibility for the following deliverables:
● Conduct testing and quality assurance activities as defined by the QA calendar