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CtrlOps
Turn control testing into a strength. Build resilience through reliable assurance.
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Related insights:

Insight Modern digital resilience: Providing clarity in an age of disruption

Organisations face growing disruption, complex systems and evolving risks when it comes to managing technology. Here’s how to approach your pathway to resilience.

Robin Cockayne

| 4 min read | 02 Sep 2025

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Controls proactively de-risk resilience threats – but managing and testing them hasn’t kept pace with modern requirements

Control testing is often disconnected, manual and fitted in between delivery deadlines and compliance checks, often raising more questions than they answer.

For many teams, control testing has become a burden rather than a benefit. Evidence gathering is repetitive, audit preparation is time-consuming, and

leadership is left with reports that don’t show whether controls are genuinely effective. At the same time, regulators and boards are asking for clearer proof that controls are working, not just documented.

Get started with a complimentary CtrlOps assessment

Take our free self-assessment to help you consider where your organisation could strengthen its control testing capability.

Want to learn more?

If you would like more information about how CtrlOps can enhance your control testing capability, please provide us with your details and one of experts will be in touch.