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  Define > Assess > Plan > Audit > Remediate > Evolve

Remediate

During remediation, the audit finding process brings accountability to deficiency tracking, revealing how and when deficiencies are resolved.

The remediate stage includes the following key elements:

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Provide stakeholders with real-time visibility of the number and severity of audit findings.

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Receive immediate notifications when material weaknesses are found.

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Drill down to each audit finding’s details including its risks, impact to business, compensating controls, and ultimate disposition.

bullet Analyze audit findings though various statistics including priority, severity, type, status, and owner.
bullet Deliver detailed reports including recently opened and closed findings to provide timely visibility into compliance efforts.
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