Can a walkthrough be used to assess the design of controls over the timely detection of errors?

In Stock

Size Guide

$34.99 $29.99

Shipping and Returns Policy

Jul 30, 2021 ... Here is everything you need to know to survive an OSHA Audit. 1. Remember to Report All Injuries And Accidents. Aug 31, 2016 ... This walkthrough demonstrates the process of setting up an advanced security auditing policy infrastructure in a test environment. Jan 9, 2025 ... A walk-through test is used by an auditor to follow each step in a transaction. The examination starts with the triggering business transaction. In performing a walkthrough, the auditor follows a transaction from origination through the company's processes, including information systems, until it is ... Apr 17, 2024 ... Walkthrough Wing Security's AI solution to see how automated tools ... Audit & Compliance · Third-party risk management · SaaS Shadow IT ... ... walkthrough procedure the auditor could perform for those controls that are considered relevant to the audit. Conclusion. A tab which indicates if a ... This sample states that auditors are required to perform at least one walk-through for each significant class of transactions. Walk-through procedures include ... Nov 15, 2022 ... Audit Cycle: MAC Walkthrough Agenda. • The agenda below is an example of a MAC process walkthrough. 12. Agenda Item. Description. 1 ... Sep 27, 2024 ... A common method adopted by many auditors incorporates three rounds of testing — walkthrough, ... audit team enhance SOX efficiency. Dec 13, 2023 ... The cognitive walkthrough is a methodological approach employed in UX audits to evaluate the user-friendliness of a digital interface by simulating the user's ...
  • Next Day Delivery by USPS Find out more

    Order by 9pm (excludes Public holidays)

    $11.99

  • Express Delivery - 48 Hours Find out more

    Order by 9pm (excludes Public holidays)

    $9.99

  • Standard Delivery $6.99 Find out more

    Delivered within 3 - 7 days (excludes Public holidays).

  • Store Delivery $6.99 Find out more

    Delivered to your chosen store within 3-7 days

    Spend over $400 (excluding delivery charge) to get a $20 voucher to spend in-store
  • International Delivery Find out more

    International Delivery is available for this product. The cost and delivery time depend on the country.

You can now return your online order in a few easy steps. Select your preferred tracked returns service. We have print at home, paperless and collection options available.

You have 28 days to return your order from the date it’s delivered. Exclusions apply.

View our full Returns and Exchanges information.

Our extended Christmas returns policy runs from 28th October until 5th January 2025, all items purchased online during this time can be returned for a full refund.

No reviews yet. Only logged in customers who have purchased this product may leave a review.