How does Canarie schedule control testing?

Testing schedules are defined by control risk rating and regulatory requirements, with Canarie generating test tasks automatically.

Can Canarie track testing findings?

Yes. Exceptions and findings are captured, tracked, and linked to remediation workflows.

How is testing evidence preserved?

Evidence is attached to test results with timestamps and cannot be modified, creating an immutable record.

Workflow Automation

Control Testing Workflows

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.

Explore Solutions

Trigger

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

Roles Involved

Compliance AnalystInternal AuditControl OwnerRisk Management

Workflow Steps

Control test task created based on schedule

Tester assigned with testing procedures

Sample selection and documentation

Test execution and result recording

Evidence attachment and preservation

Finding documentation if applicable

Remediation tracking for exceptions

Automation Features

Canarie automates these workflows so your team can focus on execution, not administration.

Automated testing schedules

Structured testing procedures

Sample size calculations

Evidence attachment and linking

Finding and exception tracking

Remediation workflow integration

Why Automate Control Testing Workflows?

Save Time

Eliminate manual tracking, reminders, and status updates.

Capture Evidence

Evidence is captured automatically as work is completed.

Nothing Falls Through

Automated scheduling ensures nothing gets missed.

Frequently Asked Questions

Related Workflows

Issue Management Workflows

Track compliance issues from identification through remediation with structured workflows.

Audit Remediation Workflows

Manage audit findings from receipt through closure with evidence of corrective action.

Automate Your Control Testing Workflows

See how leading institutions automate compliance workflows with confidence.