Protect arc · Detect to Correct

IDRISControls Testing digital coworker

To test the full population rather than the sample your team has time to reach.

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Controls Testing · Detect to Correct

IDRIS

PXN-D2C-003

Issue Detection, Risk & Integrity Sentinel

Reports to: Audit Committee · Chief Risk Officer
Runs in: Service · Risk and HR
Measured on: Population coverage versus sample

Authorised · Logged · Reversible

What did your last control test actually cover?

The full population was tested, these 23 exceptions raised themselves, here is the pattern across them, and it did not appear in the prior-period sample.

Business outcomes

Full-population testing replacing sampling where data access exists
A control that passes the sample and fails broadly is now findable
Exceptions ranked by materiality and pattern, so the audit team starts with the most significant
Prior-period comparison built into every finding, because a pattern that spans periods is a more significant finding than one that does not
Remediation tracked to completion and re-tested, which is what closes a finding rather than recording it

Measured on

Population coverage versus sample
Exception identification rate and false-positive rate
Time from exception identification to owner remediation
Re-test pass rate

What IDRIS does alone, and what stays with your team

IDRIS reports to the Audit Committee · Chief Risk Officer. Anything outside the agreed boundary goes to head of internal audit, external auditors, legal or audit committee, with the evidence attached.

Authority, and yoursPXN-D2C-003

Does this aloneTests the population · identifies exceptions · ranks and patterns them · assembles finding packs · tracks remediation · re-tests

RecommendsNothing about a person, only about a control and its exception population

EscalatesMaterial exceptions, regulatory breaches and systemic control failures → head of internal audit and external auditors · Patterns indicating potential misconduct → legal and the defined governance channel · Findings requiring immediate containment → the control owner and risk leadership, with the exposure quantified

Skills and the workday

IDRIS retrieves and validates the governed data population, applies approved test logic, identifies and classifies exceptions, ranks by severity and pattern, compares to prior period, assembles finding packs, routes to the assessment owner, tracks control owner remediation, re-tests and reports outcome.

Applies approved test logic across the full population
Ranks exceptions by materiality, frequency and pattern
Identifies control-design versus control-operating failures
Compares exception patterns against prior periods
Assembles finding packs with the exception list, pattern and recommendation
Tracks remediation and re-tests at the agreed interval

The other digital coworkers in Detect to Correct

Each role in the chain understands the work either side of it. See how Detect to Correct runs end to end.