Process · Control testing

Control testing

Record samples, results and evidence for each planned control.

Step by step

Select test line Assessment Tester

Open the linked control and planned test.
- Open the linked control and planned test.
- Updates Assessment tests, Controls
Record sample Assessment Tester

Record tested date, sample size and exception count.
- Record tested date, sample size and exception count.
- Updates Assessment tests
Review evidence Assessment Tester

Add an evidence reference; set visibility if a file is attached to the assessment.
- Add an evidence reference and set attachment visibility.
- Updates Assessment tests, Record attachments
Register finding Assessment Tester

Raise an issue only from a failed or inconclusive result.
- Raise an issue only from a failed or inconclusive result.
- Updates Assessment tests, Findings

And how to keep it from happening.

Wrong scope. Check the organization, business unit and assessment revision before recording a new action.
Unclear handoff. Leave the owner, reviewer and reason visible on the working record.
Repeated request. Use the recorded operation key and receipt to distinguish a retry from new work.

Start free, then use Proto to change fields, steps and approvals before your team goes live.