Question
o What are the differences between performing a walkthrough and completing test of controls? o Assume you found a material weakness in your testing. How
o What are the differences between performing a walkthrough and completing test of controls?
o Assume you found a material weakness in your testing. How would this impact your control risk and the amount of substantive testing you will complete?
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Agile Governance And Audit An Overview For Auditors And Agile Teams
Authors: Christopher Wright
1st Edition
184928587X, 978-1849285872
