Drive program efficiency with automated IT General Control Testing
EY’s solution leverages a robust library of standardized test scripts to automate the testing of common IT controls. This streamlined process reduces manual effort, improves testing quality, and provides real-time insights for both internal teams and external auditors.
Streamline IT control testing for smarter compliance
Drive smarter, faster compliance with EY’s control testing automation solution, seamlessly integrated with AuditBoard’s platform. EY’s solution leverages a robust library of standardized test scripts, complete with risks, testing guidance, and compensating controls, to automate the testing of common IT controls. These scripts are customizable to meet client-specific needs and are easily deployed through a one-click experience in AuditBoard, creating a seamless workflow for control testers.
With native integrations to Alteryx and Snowflake, and the ability to ingest EY’s pre-built scripts via AuditBoard Analytics, the solution enables real-time testing, continuous monitoring, and automated workpaper generation. This reduces the cost of compliance, improves testing quality and consistency, and enhances insights for both internal teams and external auditors. Together, EY and AuditBoard deliver a scalable, high-impact solution that transforms IT risk management into a more efficient, accurate, and insight-driven process.
Solution benefits:
Greater control coverage- Reduced program costs
- Increasing risk accountability
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Get started with EY's Automated IT Genteral Control Testing
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