



What are some methods for ensuring the accuracy of walkthrough documentation?
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what is walkthrough in audit
- How does a walkthrough help in understanding the entity's approach to performance measurement and monitoring?
- Can a walkthrough be used to assess the design of controls over business continuity?
- What are some methods for corroborating the information obtained during a walkthrough?
- How does a walkthrough contribute to the auditor's understanding of the entity's governance processes?
- Can a walkthrough be used to assess the design of controls over the segregation of duties in IT systems?
- What is the role of internal audit in the walkthrough process?
- What are the auditor's responsibilities for considering the potential for management override of IT controls during a walkthrough?
- What are the auditor's responsibilities for documenting the conclusions reached based on the walkthrough?
- Who typically participates in a walkthrough?
- How does the auditor use walkthroughs to gain an understanding of manual and automated controls?
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