Remediation Program Audit
Independent review of how your fintech closes control gaps—from ownership and timelines to evidence that work actually landed.
Open findings are only half the story. We audit the remediation program that sits around them: intake of gaps, severity scoring, owner assignment, target dates, status reporting, and the evidence trail that proves a control is fixed. You receive a program health score, a gap-to-closure map, and a prioritized fix list your risk committee can act on.
What is included
- Inventory of open and recently closed findings in scope
- Program design review against your governance model
- Sample verification that closed items have durable evidence
- Board-ready summary of residual remediation risk