cta.x automates control testing for efficient accuracy and insight
Control testing has been the same for decades: It’s a burden, but it’s unavoidable – those are the standard expectations.
Expect more. cta.x isn’t just automation. It delivers business value that keeps you ahead of challenges and competitors. It efficiently extracts insights that make controls and compliance stakeholders wonder why they didn’t automate control testing sooner – and grateful they finally did. That’s why a growing number of organizations have used automation to get more value from their control testing, turning the old, expected burden into an unexpected competitive edge.
Get dynamic contextualized information that drives decisions. Rather than just asking what percent you need to test, cta.x can test all transactions – illuminating richer insights and a deeper understanding of risks.
Pinpoint risks in minutes rather than months, so you can react right now. cta.x not only automates control data testing, it illustrates results and potential risks with interactive dashboards, reports and time-series trending across all of the tested transactions.
Spend more time on work with business benefits, shifting away from manual data gathering and manipulation to anomaly detection and root cause analysis. cta.x helps drive better team engagement and a greater impact on measurable business value.
Start elevating your expectations now
cta.x is an Azure-based application that can automatically perform control testing and dynamically report results in dashboards and reports. We can deploy cta.x in a cloud-based or on-premise model to help you save manual work, get faster results, test more data and get better insights into your business performance.
For a commitment-free consultation about how cta.x can elevate your expectations for control testing, just complete the form to the right.
What else are you ready to solve?
-
Intercompany transactions -
Property tax -
System and Organization Controls -
Vertex implementation