Gap assessments
Understand where existing arrangements need attention. Begin with the scope, the operation being reviewed and the requirements that the assessment will consider.
SENTIVO CONSULTANCY
Understand gaps, prioritize findings and turn assessment results into clear, accountable action.
Discuss your requirementsPRACTICAL SUPPORT
An assessment is most useful when its findings lead to clear action. Sentivo’s audit and compliance support focuses on understanding gaps, setting priorities and making follow-up accountable.
This support is relevant when you need to understand gaps, plan an internal review, or improve how audit findings and corrective actions are followed through.
Understand where existing arrangements need attention. Begin with the scope, the operation being reviewed and the requirements that the assessment will consider.
Use an organised review to understand the system and its application. The purpose is to turn what is found into information that supports practical decisions.
Make the next steps clear: assign an owner and due date, review evidence of completion and check whether the action addressed the original issue.
WHAT WE AGREE BEFORE STARTING
Depending on the agreed assignment, the output may include:
The proposal defines the scope, inputs, review responsibilities, deliverables and timing. Delivery formats and language requirements are confirmed before work begins.
DEFINE THE SCOPE
Share a short overview of your requirements so the team can discuss the scope, delivery arrangements and next steps.
Sentivo’s assurance approach is to assign an owner and due date, review evidence of completion and check whether the action addressed the original issue. Discuss the follow-up you need when agreeing the scope.