Automated Controls Testing & Monitoring
Build, test, and monitor your control environment with automated evidence collection.
Controls Management Screenshot
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Why Nigerian institutions need this
Manual testing
Annual spreadsheet testing misses failures.
Evidence fragmentation
Evidence scattered across emails and drives.
Framework overload
Teams struggle mapping controls to multiple frameworks.
Everything you need for controls management
Control Library
Pre-built libraries mapped to CBN, BOFIA, NDPA.
Automated Testing
Schedule tests with configurable procedures.
Continuous Monitoring
Real-time effectiveness monitoring with alerts.
Evidence Management
Centralized repository with audit trail.
Framework Mapping
Map to CBN, COSO, ISO 27001, COBIT.
Remediation Tracking
Deficiency workflows with SLA tracking.
Get started in three simple steps
Define
Import or build control framework.
Test
Execute automated and manual tests.
Monitor
Continuous dashboards and remediation.
Explore other modules
Audit Management
From risk-based audit planning to CBN examination-ready reports — automates every step of the internal audit lifecycle.
Enterprise Risk Management
AI-powered RCSA, Monte Carlo simulation, and real-time dashboards aligned to CBN ORMS guidelines.
Compliance Management
Automated compliance tracking and gap analysis for CBN, BOFIA, NDPA, and AML/CFT.
See Controls Management in action
Book a personalized demo to see how Atheris can transform your controls management program.
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