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Audit and Control Testing
Overview
Audit and Control Testing helps organisations plan and execute internal audits efficiently. IBM GRC centralises evidence collection and simplifies the evaluation of internal controls
What it Does
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Plans audit cycles
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Manages test procedures
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Collects and stores evidence
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Tracks findings and remediation
Key Benefits
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Faster audit cycles
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Clear documentation trail
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Improved control effectiveness
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Stronger governance and transparency
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