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- GRC Audit Compliance
- Process
- Testing and findings
Testing and findings
Capture samples, exceptions, evidence and resulting findings.
Step by step
-
Open testing Control Tester
Control Tester takes the planned case into testing and checks the control reference.
- Status: Planned to Testing
- Updates Assessments, Controls
-
Record the sample Control Tester
Control Tester records date, sample size, exception count and evidence reference.
- Create the test record
- Updates Evidence based test lines, Record attachments
-
Classify the result Control Tester
Control Tester records Pass, Fail or Inconclusive and explains the basis.
- Retain the result
- Updates Evidence based test lines
-
Open a finding Control Tester
Control Tester links a failed or inconclusive result to an assessment and control, with severity and description.
- Status: Open
- Updates Findings, Assessments, Controls
Who does what
Roles and permissions- The person named at each stage owns that action; Admin manages access and checks uncertain operation outcomes where needed.
Set up GRC Audit Compliance your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.