Follow-up
Remediation Follow-Up Review
After you close findings from a prior audit, we re-test the same controls in the receivables tracking application.
Purpose
Closing a finding on paper is not the same as proving the receivables tracking application now behaves correctly. This follow-up re-runs the original tests against the remediated settings.
How it works
You send the prior findings list and evidence of changes. We re-sample transactions, confirm role changes, and issue a short closure note for each item — closed, partially closed, or still open.
Next step
Send your prior findings pack and we will confirm whether a follow-up is proportionate.