17.08

Monitoring

Principle 17 - Evaluate Issues and Remediate Deficiencies

Attribute 17.08 - Corrective actions also include remediating audit and evaluation findings. The remediation process begins when audit or other review results are reported to management. It is completed only after action has been taken that (1) corrects identified deficiencies, (2) produces improvements, or (3) demonstrates that the findings and recommendations do not warrant management action. Management, with oversight from the oversight body, monitors the status of remediation efforts so that they are completed on a timely basis.

>>>Navigational Buttons<<<

• Index of Attributes
• Previous Attribute - ?
• Next Attribute - ?