Control Narrative Review
Tighten how controls are described before they reach the pack.
We review control descriptions and walkthrough notes so each narrative states design, operation, and evidence without jargon that stalls committee discussion.
Included in this engagement
- Line-by-line review of selected control narratives
- Gaps flagged where evidence does not match the claim
- Rewrites for clarity while preserving audit substance
- Owner checklist for sign-off before pack freeze
- Short briefing note for the engagement partner or internal lead