Internal audit programs, control testing workpapers & SOC 2 evidence request lists
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Jun 11, 2026
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control-testing
Here are 7 public repositories matching this topic...
Validate and test security controls to ensure they are working effectively
nist compliance risk-assessment security-testing security-controls cis-controls control-testing control-validation
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Feb 25, 2026 - Go
Simulated SOX ITGC control assurance lab with evidence workflows, control testing, remediation tracking, CISA KEV enrichment, anomaly detection, NIST/ISO mapping, and Grafana dashboards.
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Apr 24, 2026 - Python
Synthetic AML control-testing and investigation platform with deterministic scenarios, explainable evidence, and automated regression coverage.
python docker nextjs postgresql test-automation compliance aml synthetic-data fastapi control-testing
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Aug 16, 2026 - Python
HIPAA-aligned GRC program for a healthcare system using OpenMRS.
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Feb 10, 2026
Synthetic banking AI risk management control tower demonstrating AI inventory, risk assessment, mitigation planning, controls, evidence tracking, ownership, and framework mapping.
risk-assessment human-in-the-loop enterprise-risk-management risk-mitigation data-governance model-monitoring responsible-ai regulatory-compliance ai-governance third-party-risk genai-governance model-risk-management control-testing nist-ai-rmf ai-risk-management ai-controls audit-readiness banking-risk
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Jun 24, 2026 - Python
Evidence-based GRC risk assessment and control-testing workpaper for GoLemon: risk register, evidence register, testing procedures, and audit-ready methodology.
audit compliance grc risk-assessment risk-management evidence-based control-testing internal-controls
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Sep 1, 2026 - HTML
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