Substantiq Accounting · In Development

See how each assertion is covered.

Controls is in development. It will link assertions to risks, controls, tests, exceptions and supporting evidence.

How it works

See Controls in the work.

Controls is planned as a connected map of assertions, risks and controls. It will look for missing coverage, incomplete tests and evidence gaps. The module is not yet available for public use.

Interface in development

This module is still being built, so there is no product screenshot yet.

Map the control structure

Planned links will connect assertions to risks, controls, owners, tests and evidence.

Find gaps

Planned checks will flag uncovered risks, incomplete testing and missing support.

Keep the history

Evidence, exceptions, fixes and approvals will remain separate and easy to follow.

One important limit: Screens use synthetic demonstration data. A capture is not proof of production readiness or a correct accounting conclusion. Sources, open issues and reviewer approval remain part of the work.

Assertions, risks, controls and evidence

Controls

Controls is in development. It will link assertions to risks, controls, tests, exceptions and supporting evidence.

Assertion-to-risk linkage

Planned: connect assertions to the risks they address.

Control ownership

Planned: retain responsibility for each control.

Testing workflow

Planned: organize tests, exceptions and review status.

Evidence retention

Planned: keep supporting evidence with the control record. This product is in development.

In Development

Follow product development.

Request Product Access