Enterprise Control Testing

Determine the effectiveness of your controls and evaluate their design using our control testing module.

Document your test approach, attach samples tested and proof where required.

View results on a clearly graded dashboard and use the results to fine tune your compliance and risk mitigation process.

Optimize your internal control and compliance programs with EnTEST.

Control testing is an important part of an organization’s risk management and control framework and can help the organization achieve its strategic objectives while minimizing risks and ensuring compliance with applicable requirements

Automate Control Testing & Maintain Consistency

  • Assign Control Test and establish a regular review schedule.
  • Test control samples to determine the effectiveness of your controls and evaluate their design.
  • Use a standardised approach to maintain consistency and reduce bias.
  • Document your test approach, attach samples tested and proof where required.
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Optimise Your Compliance Framework

  • View results on a graded dashboard and use it to fine tune your compliance and risk mitigation process.
  • Detailed and centralized information helps to improve control design.
  • Generate smart reports and dashboards provide detailed information related to control effectiveness.
  • Proactively adjust the design or execution process optimize future compliance programs.

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    Quick Implementation

    Ease of Use

    Smart Dashboards & Reports