Take control testing to a new level with CTA

Automation widens coverage and reduces manual tasks


Explore the benefits that CTA can provide


Learn how control test automation can enable full-population testing and reduce manual effort in this publication co-produced by Grant Thornton and the AICPA.


What's in the report?

  • The benefits CTA can provide.
  • How to decide which types of controls to automate.
  • Data completeness and accuracy considerations.
  • The vital role that people play in the CTA process.

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Content disclaimer

This content provides information and comments on current issues and developments from Grant Thornton Advisors LLC and Grant Thornton LLP. It is not a comprehensive analysis of the subject matter covered. It is not, and should not be construed as, accounting, legal, tax, or professional advice provided by Grant Thornton Advisors LLC and Grant Thornton LLP. All relevant facts and circumstances, including the pertinent authoritative literature, need to be considered to arrive at conclusions that comply with matters addressed in this content.

For additional information on topics covered in this content, contact a Grant Thornton professional.

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