Engagements

We take on named monitoring applications and control families — not vague “risk transformation” programmes. Each engagement produces written findings you can take to an audit committee, regulator, or remediation owner.

Full Application Control Audit

A complete examination of how your risk control monitoring applications detect exceptions, evidence status, and escalate unresolved items.

Control Mapping Review

Trace whether controls recorded in your monitoring application match the control inventory and the processes they claim to watch.

Monitoring Gap Assessment

Identify where risk controls have no reliable monitoring path inside your applications — or where monitoring exists but never fires.

Remediation Readiness Review

Before you spend on fixes, we test whether proposed remediation will actually close the monitoring weaknesses already identified.