Remediation Follow-Up
Re-test whether agreed fixes after a prior audit actually closed the gaps in exception and approval controls.
Who it is for
Clients who completed a Policy Exception Audit or Approval Chain Review and need evidence that remediation stuck.
Result you receive
Updated status against each prior finding, with residual risk notes for items still open.
Scope
Findings from a prior Innovative Network APIs engagement within the last eighteen months, or another firm's report we can reasonably re-test.
Included
- Prior finding inventory
- Re-performance of key tests
- Updated status table
- Short management letter
Not included
- Opening brand-new audit areas outside prior findings
- Staff training programme delivery
How the engagement runs
- Confirm finding list and owners
- Re-test closed items
- Document residual gaps
- Issue follow-up letter
Provider
Often the same engagement lead as the original review, for continuity.
Preparation
Prior report, remediation trackers, and fresh sample populations.
Constraints
Best results when owners have documented their closures before we arrive.
Schedule follow-up testing
Share the policy families or workflows you want examined. We typically reply within two business days.
Contact us