Controls Testing & Security Testing Programs
A control you haven’t tested is a control you’re hoping works. We build the framework and program that tells you for sure.
We establish controls testing frameworks and programs — designed, for APRA-regulated entities, to fulfil CPS 234’s requirement for systematic testing of control effectiveness — and set up the security testing programs that schedule, scope and track technical testing across your estate.
What we deliver
- Controls testing framework
- Controls testing program and schedule
- Security testing program management
- Reporting of control effectiveness to management and the board
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