32 lines
1.7 KiB
Markdown
32 lines
1.7 KiB
Markdown
# OpenText-Mega-Audit_686073965
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## Introduction
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## Evidence
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Onspring System: [https://opentext.onspring.com/](https://opentext.onspring.com/)
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[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)
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[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)
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**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.
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**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)
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**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.
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## Attachments:
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[image-2025-1-21\_14-15-23.png](attachments/686073965/686073921.png) (image/png)
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[image-2025-1-21\_14-16-5.png](attachments/686073965/686073932.png) (image/png)
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[image-2025-1-21\_14-16-48.png](attachments/686073965/686073936.png) (image/png)
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[image-2025-1-21\_14-18-5.png](attachments/686073965/686073947.png) (image/png)
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