Testing and Monitoring Programs or Beyond the Checklist: Testing and Monitoring That Uncovers Real Risk
Course Description
Testing and monitoring programs should do more than check boxes—they should uncover risk, strengthen controls, and support informed decision-making. In this session, we’ll walk through how to build a program that delivers real value. We’ll also explore how to identify your highest-risk areas, where technology can help (and where it can’t), and how to ensure your reviews lead to meaningful improvements—not just documentation.
Agenda
Define the purpose of testing and monitoring in a compliance and risk framework.
Learn how to identify and prioritize areas of risk for review.
Develop tests that not only meet regulatory expectations but also highlight control weaknesses.
Explore when to use internal resources versus third-party support for testing activities.
Discuss how to structure findings, track remediation, and communicate outcomes to leadership.
Understand how to take a measured, value-driven approach to AI in testing and monitoring.
Instructor: Rachel Sirios
Course Description
Testing and monitoring programs should do more than check boxes—they should uncover risk, strengthen controls, and support informed decision-making. In this session, we’ll walk through how to build a program that delivers real value. We’ll also explore how to identify your highest-risk areas, where technology can help (and where it can’t), and how to ensure your reviews lead to meaningful improvements—not just documentation.
Agenda
Define the purpose of testing and monitoring in a compliance and risk framework.
Learn how to identify and prioritize areas of risk for review.
Develop tests that not only meet regulatory expectations but also highlight control weaknesses.
Explore when to use internal resources versus third-party support for testing activities.
Discuss how to structure findings, track remediation, and communicate outcomes to leadership.
Understand how to take a measured, value-driven approach to AI in testing and monitoring.
Instructor: Rachel Sirios
Course Description
Testing and monitoring programs should do more than check boxes—they should uncover risk, strengthen controls, and support informed decision-making. In this session, we’ll walk through how to build a program that delivers real value. We’ll also explore how to identify your highest-risk areas, where technology can help (and where it can’t), and how to ensure your reviews lead to meaningful improvements—not just documentation.
Agenda
Define the purpose of testing and monitoring in a compliance and risk framework.
Learn how to identify and prioritize areas of risk for review.
Develop tests that not only meet regulatory expectations but also highlight control weaknesses.
Explore when to use internal resources versus third-party support for testing activities.
Discuss how to structure findings, track remediation, and communicate outcomes to leadership.
Understand how to take a measured, value-driven approach to AI in testing and monitoring.
Instructor: Rachel Sirios