Control Testing Evidence Management
Runs evidence collection for controls and audits.
How it works
The workflow runs autonomously. Your team manages the exceptions and approves the decisions that matter.
1
Test period
2
determines required evidence
3
retrieves records
4
tests completeness/consistency
5
flags failures
6
requests remediation
7
creates auditor-ready pack
Runs autonomouslyYour team decides
Human control
Exceptions and material decisions are routed to your team for approval.
Systems it works across
Business impact
Assembly of reports and evidence packs drops from days to minutes, with completeness and consistency built in.
See this solution for your business
Tell us your industry and systems. We'll show you what runs as is and what we'd adapt.
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