Control Testing

The Problem

Traditional control testing methods rely heavily on manual activities for document reviewing and analysis of manual controls. These tasks are not only time consuming but also create consistency and scalability challenges.

• Manual processes drain time and delay audit readiness
• Inconsistent testing methods increase risk and rework
• Scaling efforts require more efficiency—not more headcount

The Solution

As control testing expectations rise and audit, risk management, and compliance timelines tighten, we’ve created a way for organizations to reduce the burden on their teams without compromising quality or oversight.

Empower teams with automated tools that streamline control validation.

• Accelerated Testing: Route evidence to the AI Hub for consistent automation of manual tests of controls. 
• Support at Scale: Ensuring control testing keeps pace with organizational growth and complexity.
• Enhanced Accuracy: Utilize consistent prebuild prompts to generate accurate and consistent results.