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.
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Rob Marshall
Partner, Digital Services
Troy Myer
Partner, Cloud services