Engagements
Each engagement focuses on how policy exceptions are requested, approved, compensated, and closed—so internal audit can report with evidence rather than optimism.
A structured review of open and closed policy exceptions for internal audit teams who need a clear record of who approved what, under which conditions, and whether remediation stuck.
Fixed engagement fee based on population size and policy count. Starting from NT$95,000.
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A shorter diagnostic of how your exception register is structured, aged, and owned—useful before audit committee season or a larger review.
Fixed fee from NT$28,000.
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Independent verification that previously agreed exception closures and compensating controls are still in place after the promised dates.
Day-rate or fixed fee from NT$42,000 depending on item count.
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A facilitated working session for audit and control owners on drafting exception requests, setting expiry rules, and documenting compensating controls.
From NT$22,000 half day / NT$36,000 full day.
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