7 tips to build a continuous control testing program

Evidence has shown that forward-thinking compliance teams embrace technologies that help them automate repetitive, manual tasks, including common control tests such as user access reviews, new user access testing, and terminated user access testing; evidence collection; and data cleansing and manipulation. By automating common cyber control tests, IT compliance teams can enhance their organisation’s risk posture with minimal resource strain, supporting their efforts to keep pace with rapidly expanding control environments.