What this service addresses
A testing plan should follow the risks that matter, define a clear scope, and produce findings that business owners can act on. Monitoring provides an ongoing view of trends and exceptions between formal reviews.
How we can help
We can help establish the testing universe and schedule, develop procedures and workpapers, review evidence, report results, and track corrective action. The exact mix of independent testing and management monitoring is defined with each client.
Work begins with a defined scope and the facts of your organization. Our work draws on the senior compliance experience of Alison Stokes, CRCM; your leadership and relevant specialists retain ownership of business decisions and final regulatory positions.