controls-testing

Here are 3 public repositories matching this topic...

Juanpabloan5605 / EORMC

Build AI-driven crypto trading infrastructure with compliance-first tools for trusted digital finance

risk-assessment issue-management enterprise-risk-management policy-management risk-control operational-risk control-monitoring audit-management compliance-management governance-risk internal-controls controls-testing enterprise-governance remediation-tracking eormc

Updated Jul 5, 2026

simasaadi / insurance-tech-audit-analytics-lab

Star

Technology audit engagement simulator for a synthetic insurance environment covering IAM, cloud security, vulnerability management, audit testing, and executive reporting.

python sql insurance iam cybersecurity data-analytics financial-services vulnerability-management risk-management cloud-security internal-audit streamlit audit-analytics technology-audit controls-testing

Updated Apr 9, 2026
Python

ControlLoop - AI-native RCSA platform for banking: an agentic assess-test-reassess-remediate loop. AI drafts, humans approve at every gate; ratings cited to evidence; multi-agent controls testing; division sweeps with heat maps and Risk-Committee packs; tracked remediation. LangGraph + FastAPI; offline demo, no keys.

banking grc risk-management human-in-the-loop responsible-ai langchain langgraph agentic-ai rcsa controls-testing

Updated Jul 5, 2026
Python

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