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Internal Audit Workpapers

Control Testing Template

Generate internal control testing workpapers with test steps, sample selection criteria, and results documentation in minutes. Send a secure link to control owners to collect evidence.

Takes 4 minutesFree to preview. Account required to save.SOC 2 & NIST CSF aligned

Build your testing workpaper

Enter the control details and at least one test step. Your formatted workpaper generates instantly.

Test steps *

Add the procedures the auditor will perform to test this control.

Step 1

How it works

1

Enter control details

Name the control, describe its objective, set the type and frequency.

2

Add test steps

Define the procedures to perform and what the expected results should be.

3

Generate workpaper

Get a formatted workpaper with test steps and a sample selection summary.

4

Share with control owner

Send a secure link so the control owner can provide evidence directly.

You test internal controls too, right? Aligned with SOC 2, NIST CSF, and ISO 27001 frameworks. Build testing workpapers in under 5 minutes with AuditKit.

Create your own test workpaper →