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Control Assurance

Control Assurance

by Nixora Group Pty Ltd

Standardised, comprehensive and efficient Control Testing

0 installs 0 reviews v4.3.0 Scoped Application Request Price 14 tables

Install Trend

First tracked: 2024-10-30 Latest: 2026-09-09 (0 installs)
View Install Data
Date Install Count Change
2026-09-09 0 -
134 days of no change
2026-04-27 1 -1
543 days of no change
2024-10-30 0 +1

About

Introducing Nixora's Control Assurance Solution, powered by ServiceNow. Control Assurance empowers Second Line Risk teams to establish enterprise-level testing standards, efficiently executed by Control Testing teams, generating valuable insights into Control Effectiveness.

The Testing Library application feature improves efficiency through the reuse of common testing steps. Centralized data enables greater oversight and analytics into your organization's Control Environment, prompting action to improve Control Effectiveness.

Control Testing Teams will be more productive with dedicated dashboards and workflows, streamlining test planning and execution.

Key Features

- Create and manage testing libraries that are reusable across an organisation

- Workflows designed for dedicated Control Testing functions, enabling granular capture of results

- Workspaces for managers to plan testing activities and testers to manage their work

- Analytics showing systemic control weaknesses that may be present

Version History (3)
v4.3.0 2025-06-01 23:42:58
Version 4.3.0 brings new features, including: - Control Test actions now support bulk update options - Approval workflow introduced for Design...
v4.2.3 2026-05-11 05:25:59
Version 4.2.2 brings new features, including: - Enhanced workspaces - Confidentiality - Sample Testing - Work notes and activit...
v4.2.1 2025-02-25 12:23:13
Version 4.2.0 brings new features, including: - Enhanced workspaces - Confidentiality - Sample Testing - Work notes and activit...
ID: 1aee7c7b1ba0bd10908d32ebdc4bcbc0 · Published: Jun 2025 · Updated: Sep 09, 2026