Services
Engagements that test how fintechs close control gaps—and whether closed really means cured.
Remediation Program Audit
Independent review of how your fintech closes control gaps—from ownership and timelines to evidence that work actually landed.
Gap Closure Verification
Re-test a sample of “closed” findings to confirm the control change holds under real operating conditions.
Finding Prioritization Review
Re-rank open fintech gaps by residual risk, dependency, and regulatory exposure—not by who shouted loudest.
Owner & Timeline Assurance
Audit whether remediation owners, SLAs, and status updates reflect reality—or just optimistic trackers.
Regulatory Response Pack Review
Stress-test the evidence pack you would show a regulator or partner bank about remediation progress.
Remediation Health Retainer
Monthly sampling of program metrics and closed-item verification so gap closure does not drift between audits.