Canonical Topic
Follow-up Audit
Follow up Audit Definition A Follow up Audit evaluates whether corrective actions or improvement actions have been implemented and are effective. Purpose To close the loop between findings and verified improvement. Relat
Definition
A Follow-up Audit evaluates whether corrective actions or improvement actions have been implemented and are effective.
Relationships
Follow-up Audit VALIDATES Corrective Action Record
Follow-up Audit EVALUATES Improvement Control
Corrective Action REQUIRES Follow-up Audit
Audit Report DEFINES Follow-up Audit
Evidence Expectations
Original finding, action record, implementation evidence, effectiveness evidence, residual risk, and closure decision.
Advisor Guidance
An AI advisor can identify overdue follow-up, missing effectiveness verification, and repeat findings after closure.
Related Standards
No related standards identified in front matter or content.
Related Frameworks
- WSM