Control Evidence Mapping
Link each key control to the proof that demonstrates it operated.
For internal control reviews, we map control objectives to the specific artefacts that show design and operating effectiveness—approvals, system logs, reconciliations, and exception clearances.
Included in this engagement
- Control inventory for the in-scope processes
- Evidence matrix linking controls to artefacts and owners
- Sampling notes where population testing applies
- Exceptions and remediation tracking sheet
- Reviewer walkthrough session