5 Steps to Setting Up Continuous Controls Monitoring

Control testing tends to become increasingly challenging as a firm scales up and implements more controls to keep pace with new regulations and an ever-growing tech stack.  Despite their best intentions, compliance professionals often face tight constraints that keep rigorous control testing out of reach. In fact, many compliance and internal audit teams end up testing only the controls being examined in the next external audit.

Continuous controls monitoring can help you increase control testing coverage and to become more productive in your control performance evaluation efforts. Download this ebook to get step by step guidance on setting up a continuous controls monitoring system that:

  • Automates the collection of evidence from many cloud-based systems in your tech stack
  • Automatically tests controls on a cadence you choose
  • Ensures that issues are flagged immediately based on failed control tests

5 Steps to Setting Up CCM

 

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