Audit engagement

Remediation Follow-Up Assessment

Independent re-testing of closed findings after a prior audit or inspection — confirming fixes hold under sample evidence.

Checklist and pen on a desk during a follow-up assessment

Overview

Closing a finding on a tracker is not the same as proving the control now operates. This short engagement re-samples evidence for items you marked complete after our audit or after a regulator observation, then updates the status register with clear pass, partial, or open outcomes.

What is included

  • Re-test plan aligned to prior finding IDs
  • Updated status register for each item
  • Short management letter on residual gaps

What is outside scope

  • Performing the remediation work itself
  • Unlimited re-tests beyond the agreed sample

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