What the client gets
- Audit-ready documentation and evidence
- RACI-based ownership of corrective actions
- Real-time compliance / risk visibility
- Disciplined remediation closure
TATTVIKASETU · PACKAGE 04
Compliance & Risk Assurance
Internal Audit + RACI + Remediation PMO
Internal Audit + RACI + Remediation PMO
THE ENGAGEMENT AT A GLANCE
Built around your business outcomes
Expected outcome
Higher finding closure, lower risk exposure and shorter time-to-remediation.
Duration
3–6 months per audit cycle
Commercial
Fixed audit fee + optional annual retainer
About this engagement
Independent audit and RACI-based accountability for stronger compliance visibility and risk control.
Designed for organisations where compliance exposure, weak accountability or unresolved audit findings require structured intervention.
Choose the right engagement
Explore each option to understand its scope and deliverables.
ENGAGEMENT OPTION
Standard Package
Engagement Scope
Design and run a structured internal audit programme; build RACI-based accountability; establish compliance visibility; and track remediation actions and risk escalation through a lightweight PMO.
Contract Duration
3–6 months per audit cycle, with quarterly or annual recurring options.
Pricing Model
Fixed fee per audit cycle with optional annual compliance-monitoring retainer.
Delivery Mechanism
Independent audit delivery with on-site fieldwork, remote analysis and periodic leadership / board reporting.
Value Proposition
Audit-ready documentation; stronger accountability; improved compliance visibility; reduced risk exposure; and disciplined remediation closure.
Key Deliverables
- Audit charter and scope
- RACI accountability matrix
- Compliance dashboard
- Findings and remediation report
Ideal For
Regulated organisations and businesses preparing for external audits, certifications, investor scrutiny or board review.
Tools & Frameworks
- RACI accountability structures
- Internal audit standards
- Compliance tracking dashboards
- Operations governance protocols
Success Metrics / KPIs
- Audit-finding closure rate
- Compliance score
- Risk-exposure reduction
- Time-to-remediation
- Overdue remediation items
Services combined
Services combined: Internal Audit & Compliance Governance + lightweight PMO oversight for remediation tracking
