Canarie AI

GRC Administrator

Control Testing Workflows for GRC Administratorss

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 GRC Administratorss actually work.

More for GRC Administratorss

GRC Administrators Pain Points

  • •Policies in GRC aren't translating to action
  • •Manual processes outside the GRC system
  • •Difficulty demonstrating policy execution
  • •Low user adoption of GRC platform

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 GRC Administratorss

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

Time Saved for GRC Administratorss

10+ hours per week on manual data reconciliation

on control testing workflows with Canarie automation

Frequently Asked Questions

Transform Control Testing Workflows for GRC Administratorss

See how GRC Administratorss are automating their compliance workflows.