The evolution of the controls testing and monitoring landscape
In this episode, Rich Reynolds joins Seth Rosensweig to discuss the challenges organizations face as the compliance controls testing and monitoring activities within the lines of defense continue to evolve.We discuss the following questions: 0:34 - What are some of the challenges around controls testing and monitoring that we’re seeing now? 3:03 - How can we get past the difficulties of testing the tester’s tester to provide assurance? 6:15 - Is there a clear understanding of the differences between monitoring, testing and other associated activities? 10:03 - What should you consider when thinking about the different ways to test and monitor your controls? 12:07 - How important is it to have the infrastructure to properly integrate data and analytics into your controls testing and monitoring program? 16:13 - What do you think the compliance organization of the future will look like as it comes to testing and monitoring? https://www.pwc.com/us/en/services/risk-assurance/podcasts/controls-testing-monitoring.html