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Build once.
Test continuously.

Uticen automates control testing. Connect your data, build transparent, repeatable tests, and run them on a schedule with audit documentation generated every time.

Request a DemoSee How It Works
The Uticen Controls overview for a demo company: 16 controls, 11 passed, 4 failed, 1 needs attention and 15 open exceptions, with each control's test status, period and schedule.

Less effort. More assurance.

A current view of what works and what needs attention, for the audit team and the people they test, with less audit fatigue on both sides.

Greater visibility
Test the full population on a schedule, from data that traces back to the source system. Results stay current instead of arriving once a year.
Lower cost of assurance
Stop re-collecting the same evidence and rebuilding the same workpapers. A test built once runs again every period and across engagements.
Faster risk resolution
Exceptions surface as soon as a test runs, with the records behind them, so owners act early and see the result on the next run.

Connect once. Test every period.

Every test follows the same path, from your data to a workpaper and the code behind it, so every result is traceable and repeatable.

  1. 1

    Connect your data

    Pull populations from S3 and other file stores, APIs and databases, or upload files. Each one is prepared step by step and traces back to where it came from.

  2. 2

    Build the test once

    Assemble the test from common steps, each showing what it did to the population, and map it to industry standards (NIST SP 800-53, FedRAMP 20x) or your own controls.

  3. 3

    Run it every period

    Runs measure each procedure against its own threshold and raise the exceptions, so follow-up starts the day the test runs.

Transparent testing. Defensible results.

Each run produces the workpaper and the code that ran, so a reviewer can follow any conclusion back to the data and reproduce it.

Your tests. Fully transparent.

Export the complete Python test logic and supporting rationale, so auditors can understand, validate, and independently reperform testing.

Test documentation & export

Available

  • Complete test logic

    Exportable Python procedures

  • Documented rationale

    Auditor-defined criteria and explanations

  • Independent reperformance

    Reviewable, reproducible testing

AI that drafts. People who decide.

AI helps build your control tests. Your team reviews and approves the logic. Uticen executes it deterministically, running the same procedures consistently and documenting every result.

Draft a test from plain language

Describe the control the way you would to a colleague. Uticen drafts the full test, from approach to procedures to steps, with a checkpoint for your review at each stage.

  • An independent check confirms the built test matches the procedures you approved

Updates when requirements change

Change a requirement, like a review window from 90 days to 30, and Uticen proposes the matching change to the test for your approval.

  • Source data changes, such as a renamed column, are caught and repaired the same way

Ask about your engagement

Ask in plain language about controls, sources, runs and exceptions. Answers are limited to what your role can see.

  • Suggested decisions on exceptions, for a person to make
  • Summaries of imported documents

Effort moves to the exceptions.

Traditional audits prioritize what can be tested with available resources. Uticen makes broader, more frequent testing practical, shifting effort from repetitive procedures to exceptions and follow-up.

Traditional auditing

Separate engagements, prioritized by risk and capacity.

With Uticen

Set up once, then tests run on schedule all year.

Cost of testing over two years
Illustrative cumulative cost of control testing across eight quarters. Traditional testing costs the same every quarter, so its line climbs steadily. With Uticen, the first quarter carries a setup cost, then each quarter adds only a little, so the gap widens every period.One-time setupTraditionalWith UticenCost avoidedQ1Q2Q3Q4Q1Q2Q3Q4Year 1Year 2

Previous control testing automation engagements have achieved up to 95% savings in testing effort. Results vary by engagement.

More coverage
Test a broader set of controls, more frequently.
Less repetitive work
Automate execution, evidence, and documentation.
Greater focus
Spend time on exceptions, not repeated testing.

See continuous assurance in action.

Tell us which controls you test today. We’ll walk you through one end to end, from source data to workpaper.

  • Your own deployment. Each customer runs a separate, single-tenant instance.
  • Read-only to your systems. Uticen reads source data and never writes back to it.
  • Real people behind it. Meet the team building Uticen.

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