1.7 KiB
OpenText-Mega-Audit_686073965
Introduction
Evidence
Onspring System: https://opentext.onspring.com/
Evidence Owner Onspring Essentials Training-20240105_030235-Meeting Recording.mp4
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.
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:
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