Canarie AI

Internal Auditor

Control Testing Workflows for Internal Auditorss

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 Internal Auditorss actually work.

More for Internal Auditorss

Internal Auditors Pain Points

  • •Chasing compliance teams for evidence
  • •Inconsistent evidence documentation
  • •Difficulty testing controls effectively
  • •Manual evidence compilation

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 Internal Auditorss

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

Time Saved for Internal Auditorss

20+ hours per audit on evidence collection

on control testing workflows with Canarie automation

Frequently Asked Questions

Transform Control Testing Workflows for Internal Auditorss

See how Internal Auditorss are automating their compliance workflows.