Stop Failing Audits - How to Write Testable Controls

Most companies don’t fail audits because they didn’t do the work.
They fail because their controls are written in a way that can’t be tested.

“User access is reviewed regularly.”
Sounds fine… until an auditor asks:
👉 Who reviews it?
👉 When?
👉 Where is the evidence?

In this video, you’ll learn how to turn vague, generic controls into clear, testable, audit-ready controls that actually pass.

We’ll break down:

Why unclear controls lead to audit findings
The simple formula to write testable controls
Real before-and-after examples (access reviews, backups, change management)
Common mistakes that cause control failures
A practical checklist you can apply immediately

If you work in GRC, compliance, IT, or audit—this will save you time, rework, and failed audits.

🎯 Action step:
Take one control from your environment and rewrite it using the formula from this video.

👉 To learn best practices and download free checklists visit:
www.grctimes.com

👉 For more practical GRC and audit content, subscribe to the channel.

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Видео Stop Failing Audits - How to Write Testable Controls канала GRC Times