Digital Transformation

How Tech-Enhanced Control Testing Improves Risk Management

By Maria Manasses and Ethan Rojhani

07/08/2024

Artificial Intelligence Directorship Magazine Risk Management

Advances in technology have enabled transformative capabilities in internal control that can lead to better risk management and new strategic insights. The improvement of these technologies has paved the way for increased use of control test automation, or CTA, which can reduce manual labor while creating the ability to test controls over full populations of data, rather than just samples. The speed and reliability of these tools create opportunities for continuous monitoring of controls...

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Maria Manasses
Maria Manasses is a partner and deputy chief auditor at Grant Thornton LLP. 

Ethan Rojhani
Ethan Rojhani is a principal with Grant Thornton Advisors LLC. 

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