Control Testing: Perform control testing to verify whether internal controls are implemented and working effectively.
1. Risk Assessment: Identify potential risks, control weaknesses, and gaps in business and IT processes.
2. Control Design Assessment: Evaluate whether controls are appropriately designed to prevent or detect risks.
3. Operating Effectiveness Testing: Check whether controls are consistently followed and operating as expected.
4. Evidence Collection: Collect and review supporting documents, screenshots, reports, approvals, audit logs, and other evidence.
Preferred candidate profile
📌 Control Testing (Bengaluru)
🏢 Tquanta Technologies
📍 Bengaluru
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