# OpenText-Mega-Audit_686073965
## Introduction

## Evidence

Onspring System: [https://opentext.onspring.com/](https://opentext.onspring.com/)

[Onspring guidelines](https://intranet.opentext.com/intranet/llisapi.dll/fetch/2001/18828385/3077721/121520041/121520046/121529209/136932358/173183713/173183717/173183725/-/Onspring_Evidence_Owner_Quick_Reference_Guide.pdf?nodeid=188163094&vernum=-2)

[Evidence Owner Onspring Essentials Training-20240105\_030235-Meeting Recording.mp4](https://opentextcorporation-my.sharepoint.com/:v:/g/personal/velascoj_opentext_com/Eccx-97iin1BjaVmXCTgMtYB9BaGhjlaBPw0qYmwB33P6A?e=0bpXiS)

**Population** is the entire set of data from which a sample is selected or drawn from by auditors for their testing. A population typically covers a specified audit period e.g. July 1, 2023 ~ June 30, 2024.

![](attachments/686073965/686073921.png)

**One-Time**: A lastest copy of an evidene that is tested once to validate efficiency and effectiveness of related control (usually refers to a policy, procedure or system configuration)

**Observation Walk-Through** Pertains to testing interviews/observations conducted during audit fieldwork. Note that this is seperate to the preliminary walkthroughs that happen before actual audit fieldwork.

![](attachments/686073965/686073932.png)

![](attachments/686073965/686073936.png)

![](attachments/686073965/686073947.png)

## Attachments:

[image-2025-1-21\_14-15-23.png](attachments/686073965/686073921.png) (image/png)  
[image-2025-1-21\_14-16-5.png](attachments/686073965/686073932.png) (image/png)  
[image-2025-1-21\_14-16-48.png](attachments/686073965/686073936.png) (image/png)  
[image-2025-1-21\_14-18-5.png](attachments/686073965/686073947.png) (image/png)
