Engagement
Remediation Follow-up Audit
Independent verification that previously agreed exception closures and compensating controls are still in place after the promised dates.
Who it is for
Internal audit teams reporting closure status to the audit committee after a prior exception review.
What you leave with
Verified closed / still open status with fresh evidence notes for each followed-up item.
Scope
Items from a prior Digi Auto Hub engagement or a client-supplied finding list (agreed sample).
Included
- Evidence request list
- Re-test of compensating controls
- Updated tracker status
- Short memo for committee packs
Not included
- New exception population testing outside the agreed list
Provider
Engagement lead familiar with your prior findings where possible.
Duration
Two to four weeks.
Location
Remote evidence review with optional on-site walkthroughs.
Preparation
Prior finding IDs, owner contacts, and claimed closure dates.
Constraints
Owners must supply evidence within the agreed window.
Fees
Day-rate or fixed fee from NT$42,000 depending on item count.
Process
- Agree follow-up population
- Request updated evidence
- Re-perform selected tests
- Issue status memo