Follow-up and Continuous Improvement
Overview
Module overview
Description
Remediation plans and program maturity
Topics
Building Remediation Plans with Owners and Deadlines
Explains how to build remediation plans with owners and deadlines.
Tracking the Closure of Findings from Previous Audits
Presents how to track the closure of findings from previous audits.
Evaluating the Maturity of the Audit Program
Describes how to evaluate the maturity of the audit program.