Introducing Nixora's Control Assurance Solution, powered by ServiceNow. Control Assurance empowers Second Line Risk teams to establish enterprise-level testing standards, efficiently executed by Control Testing teams, generating valuable insights into Control Effectiveness.
The Testing Library application feature improves efficiency through the reuse of common testing steps. Centralized data enables greater oversight and analytics into your organization's Control Environment, prompting action to improve Control Effectiveness.
Control Testing Teams will be more productive with dedicated dashboards and workflows, streamlining test planning and execution.
- Create and manage testing libraries that are reusable across an organisation
- Workflows designed for dedicated Control Testing functions, enabling granular capture of results
- Workspaces for managers to plan testing activities and testers to manage their work
- Analytics showing systemic control weaknesses that may be present
Version 4.2.0 brings new features, including:
- Enhanced workspaces
- Confidentiality
- Sample Testing
- Work notes and activity log
GRC: Policy and Compliance