Exception Register Health Check
A shorter diagnostic of how your exception register is structured, aged, and owned—useful before audit committee season or a larger review.
View Exception Register Health CheckDigi Auto Hub
Policy exception tracking for internal audit teams
We review exception registers, test compensating controls, and leave you with a remediation trail your audit committee can follow.
Flagship engagement
Policy Exception Review Engagement
For internal audit leads who need a defensible view of open and closed policy exceptions—who approved them, which compensating controls were promised, and whether closure evidence holds.
- Sampling or full-population register review
- Finding write-ups with severity and owners
- Remediation tracker aligned to your reporting calendar
Related work
Other ways we support the register
Shorter diagnostics, follow-up verification, and briefings for approvers sit alongside the full review when your calendar or committee cycle needs them.
Remediation Follow-up Audit
Independent verification that previously agreed exception closures and compensating controls are still in place after the promised dates.
View Remediation Follow-up AuditInternal Audit Exception Briefing
A facilitated working session for audit and control owners on drafting exception requests, setting expiry rules, and documenting compensating controls.
View Internal Audit Exception BriefingFrom a recent client
“They walked our finance exception register line by line and caught three entries that had been ‘temporarily’ open for over a year.”
Mei-Ling Chen — Internal Audit Manager, manufacturing group in TaichungBring your register size and policy list
Tell us how many open exceptions you carry and which policies matter most. We reply within two business days with a fit check and fee range.