The report type that typically includes prescriptive remediation recommendations along with details and action steps is:
B. Audit
Audit reports are designed to assess the effectiveness of controls and compliance with specific standards or regulations. They often include detailed findings and recommendations for improvement, outlining specific actions that should be taken to address identified issues. While internal reports may also include recommendations, audit reports are more formalized and structured to provide actionable steps for remediation.
P# 289 There are three kinds of reports: internal, limited and public. An internal report will cover the prescriptive remediation recommendations with details and action steps (if there are findings). It will have management comments—not for failures, but for circumstances in which controls can be improved (these might be phrased as calls to action for best practices).
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Auditor2020
1 month, 2 weeks agosai_murthy
8 months, 4 weeks ago