Control Testing Program Excel Template is a comprehensive spreadsheet tool designed to help auditors and compliance professionals streamline their control testing process. This easy-to-use template allows users to easily track, monitor, and document their control testing activities in a systematic and organized manner. With Control Testing Program Excel Template, you can ensure accuracy, efficiency, and transparency in your control testing program.
Format: MS Excel
Key Features:
- Easy to Use: The Control Testing Program Excel Template is user-friendly and can be easily customized to fit your specific needs and requirements.
- Comprehensive: This template includes all the necessary sections and fields for documenting control testing activities, results, findings, and remediation plans.
- Customizable: Easily customizable fields for inputting control testing information, including test date, control description, test results, and notes
GRC docs is a leading provider of governance, risk, and compliance toolkits and templates. Our comprehensive suite of resources empowers businesses to effectively manage their governance practices, mitigate risks, and ensure compliance with regulatory requirements.
Our company was founded in 2014 in Sydney, Australia by Swapnil Wale. Our founder has a bachelor’s in Computer Science and a masters in Computer Applications.
With our user-friendly platform, organizations can easily access a wide range of customizable toolkits and templates that facilitate the implementation of best practices in governance, risk management, and compliance.
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