Automated Audit Tests and Continuous Control Monitoring
Automated tests can check controls every day instead of once a year. Decide what to automate, what each test must prove and what happens when it fails.
What you'll be able to do
- Pick the controls worth automating and the ones that should stay manual
- Write down exactly what each automated test asserts and where its data comes from
- Handle test failures so they become tasks, not noise
- Show an auditor why an automated test can replace or support a manual one
A catalog of automated control tests
What's in it. What each automated test asserts, its data source, failure handling, and the manual procedure it replaces or supplements.
You build it lesson by lesson, using your own organization, and submit it for your certificate. It's yours to keep and adapt.
Who it's for
GRC engineers, internal auditors and control owners moving to continuous control monitoring.
What's inside
- Part 1Where the requirement comes from 16 min
- Part 2How small teams and enterprises meet it 14 min
- Part 3The method, step by step 20 min
- Part 4Hands-on lab: small team choose one 90 min
- Part 5Hands-on lab: enterprise choose one 120 min
- Part 6Finish and submit your deliverable 20 min
Built for your size
The requirement is the same everywhere. How you meet it depends on who you have. You pick the lab that matches your organization.
How you earn the certificate
Submit your finished deliverable, which is scored against a published rubric, and pass a short scenario quiz. Your certificate goes to your wallet and can be checked by anyone on the public register.