Control testing automation for comprehensive effective control management

So much control data. So many frameworks. Are you focusing control testing on where the risks are?

Ideagen’s audit workflows automate control assessments. Track status and results in real-time. Identify precise points of control failure. Suggest action plans that improve control coverage. Focus resources where risk demands attention.

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Overview

Smart control testing system

Ideagen analyses risk patterns and control performance through automated monitoring. Learn from historical test results. Connect control failures to incidents. Ensure comprehensive coverage. Shift from calendar-driven compliance to intelligent assessment based on actual exposure.

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Challenge & Solution

Centralised control framework understanding

Multiple frameworks. Different requirements.

Ideagen provides comprehensive control libraries mapping relationships between controls, requirements and objectives. Work to any framework including Global Internal Audit Standards 2025, COSO, financial and ESG. Complete visibility eliminates redundant testing.

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Challenge & Solution

Targeting testing where it matters most

Precious resources are lost testing low-risk controls.

Ideagen analyses multiple sources - incident reports, audit findings, regulatory changes – to identify focus areas. Visual dashboards identify which controls need attention. Set alerts for when risks when a certain threshold.

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Challenge & Solution

Identifying control improvements proactively

Traditional testing identifies issues after problems manifest.

Ideagen analyses performance data continuously, identifying patterns before failures through smart analytics. Move from documenting failures to preventing them.

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Trusted by quality-focused organisations

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Organisations choose Ideagen for measurable results. From Buzz Bingo's ‘one stop shop’ assurance capture to Al-Rawahy's 30% efficiency gains, our automation transforms testing from compliance exercise to risk prevention.

Additional reading

University of Birmingham: Complete oversight of internal audit in one system

Learn how the University of Birmingham uses innovative online learning to improve access, efficiency and engagement with a diverse global student body.

PSI CRO: Achieving Auditing Excellence with Ideagen

Discover how PSI leveraged Ideagen to build a flexible and scalable approach, enabling future team growth while enhancing efficiency and strategic impact.

BBVA achieves standardization and accountability with improved collaborative working through Ideagen

Banco Bilbao Vizcaya Argentaria, S.A. (BBVA) is a multinational Spanish banking group, providing financial services in over 30 countries and to 50 million customers throughout the world

Travis Country: Improving audit consistency and risk management

learn more about how Ideagen’s Internal Audit supports Travis County’s auditing and risk assessment.

National Bank of Georgia: Streamlining internal audit processes

National Bank of Georgia implements Ideagen Internal Audit to streamline their internal audit process. Read more

FORUM Credit Union: Increasing audit capacity and efficiency

Ideagen Internal Audit increases FORUM Credit Union’s audit capacity by 35%, further streamlining internal auditing.

Buzz Bingo: Building internal audit capability and delivering customer value

Discover how Ideagen Internal Audit acts as a ‘one stop shop’ for the whole audit framework lifecycle for Buzz Bingo’s Head of Audit.

Al-Rawahy Holdings: Transforming audit efficiency and security

Find out about the organization’s success with Ideagen Pentana Audit.

Cadence Bank creates a new rhythm to risk management

Cadence Bank enhanced the efficiency and quality of their audit and risk integration processes to such a level, that they not only received positive reviews from the regulators, they were also awarded the title of ‘World’s Best Bank’.

BDO unifies audit, risk and control for three lines of defense

Top-five accounting firm, BDO, faced a triple challenge of implementing the Three Lines of Defense (3LOD) model consistently. With Ideagen, BDO streamlined audit processes, integrated risk management and increased operational oversight and control. This unified approach helped BDO make audits more efficient and effective – good for the bottom line while helping BDO grow its audit advisory services.