Terminology Index
Glossary
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Control Testing
Verifying that a control actually works, by examining evidence and testing its operation, so a GRC analyst can confirm it is designed correctly and operating effectively rather than just existing on paper.
Control testing is how a GRC analyst gains assurance that a control performs as intended: checking its design, sampling evidence, and confirming it operates over time. It surfaces controls that look fine but fail in practice, feeds remediation, and prepares the organization for audits. Distinct from implementing or mapping a control, testing is the verification step that turns a documented control into trusted assurance.
Introduced in: GRC Analyst Fundamentals
Examples
- Sampling access requests to confirm an approval control is followed.
- Testing that a logging control both is configured and operates over time.
- Finding a control that exists on paper but is not actually performed.
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