Compliance Officer

Control Testing Workflows for Compliance Officerss

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 Officerss actually work.

Compliance Officers Pain Points

  • Chasing attestations and task completion
  • Manual evidence documentation
  • Unclear task priorities
  • Difficulty proving compliance happened

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 Officerss

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

Time Saved for Compliance Officerss

10+ hours per week on administrative tasks

on control testing workflows with Canarie automation

Frequently Asked Questions

Transform Control Testing Workflows for Compliance Officerss

See how Compliance Officerss are automating their compliance workflows.