Responding To Exceptions and Ensuring They Stay Resolved
August 13, 2026
Online
Christopher RoeGRC Partner,Sensiba
Yashvardhan ChauhanSenior PM,Sprinto
Framework docs tell you what a control should look like. They rarely tell you what happens when an auditor flags a deviation. In this session, Christopher Roe, GRC Partner at Sensiba, walks through how auditors think about exceptions, and what separates a response that closes a finding from one that actually fixes it.
You’ll walk away knowing
How auditors weigh exceptions on materiality and pervasiveness, and why one major finding can outweigh several minor ones.
Where operating failures typically show up, from new-hire training to policy acknowledgment.
What a strong management response covers, and why closing a finding isn’t the same as fixing its root cause.
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