Engagement

Transaction Monitoring Control Audit

Test alert disposition and supervisor sign-off against your written monitoring policy — focused on evidence, not model theory.

Duration 2 weeks typical

Fees [object Object]

Delivery On-site or secure remote case review

Request a scoping call
Compliance professional reviewing case files at a workstation
Alert case files sampled for disposition and sign-off evidence.

Focus

We sample alert cases and test whether disposition matches your written monitoring policy, including supervisor sign-off. The audit is about evidence trails and ownership — not redesigning detection logic.

Suitable when

Your compliance team faces examination questions on case closure quality, or internal quality checks keep finding unsigned cases after “closed” status.

Ready to put this engagement on the calendar?

Tell us which product rail and licensing stage you are in. We will confirm fit and propose fieldwork dates.

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