Compliance Manager

Control Testing Workflows for Compliance Managerss

Control testing is essential for demonstrating compliance program effectiveness. Canarie automates control testing schedules, provides structured testing procedures, captures evidence, and tracks findings through remediation. Designed for how Compliance Managerss actually work.

Compliance Managers Pain Points

  • Chasing people for task completion and attestations
  • Maintaining spreadsheets and tracking systems
  • Compiling evidence for examinations
  • Limited time for strategic work

Workflow Trigger

Scheduled (monthly, quarterly, annually) or risk-based

Workflow Steps

1
Control test task created based on schedule
2
Tester assigned with testing procedures
3
Sample selection and documentation
4
Test execution and result recording
5
Evidence attachment and preservation
6
Finding documentation if applicable
7
Remediation tracking for exceptions

Automation Features for Compliance Managerss

Automated testing schedules
Structured testing procedures
Sample size calculations
Evidence attachment and linking
Finding and exception tracking
Remediation workflow integration

Time Saved for Compliance Managerss

15+ hours per week on administrative tasks

on control testing workflows with Canarie automation

Frequently Asked Questions

Transform Control Testing Workflows for Compliance Managerss

See how Compliance Managerss are automating their compliance workflows.