Peer Request Report: Testing, Validation, and Revalidation
1/3/2020
Peer Request Report: Testing, Validation, and Revalidation

​Testing and validation of remediation of control issues is a foundational activity for internal auditors, but there are many variations in how the activity is carried out, depending on organizational differences and risk levels associated with the control issues. Find out how other CAEs answered questions about responsibility, timing, and second line of defense involvement.