Control Testing
 
Preparing Control Testing
Defining Test Sheet Questions
Defining Testing Methods
Preparing Tests
Creating Test Plans
Planning Tests
Preparing Tests
Executing Tests
Consulting the Work Program
Executing Tests on Samples
Assessing Controls
Managing Time and Expenses
Management of issues and action plans
Supervising Tests
Concluding Tests
Test Follow-Up
Implementing Action Plans
Test Plan Follow-Up
Testing Dashboard
Control tests can be carried out to complement operational management reviews. These tests consist of carrying out an internal audit on controls. Hopex GRC allows internal controllers to:
*execute tests on site by completing test sheets
*assess these executed tests
*assess controls in terms of design and efficiency by means of questionnaires.
*implement action plans to improve controls for which issues have been identified
*complete expense sheets and time sheets
The testing process consists of three phases: