What are some techniques for following up on questions that arise during a walkthrough?

This template assists in our documentation of walkthroughs under S04 Perform Walkthroughs of the EY Global Audit Methodology (EY GAA.f). A SOX walkthrough is conducted by an auditor and aims to evaluate the effectiveness of internal controls and control design alongside gathering an ... Feb 16, 2024 ... ” However, you may notice some changes in the auditor's performance during your next audit engagement. ... To perform a thorough walkthrough, the ... Apr 17, 2024 ... Walkthrough Wing Security's AI solution to see how automated tools ... Audit & Compliance · Third-party risk management · SaaS Shadow IT ... Electronic Audit Toolkit Walkthrough. EVERY ATTENDEE MUST REGISTER INDIVIDUALLY. In the event that more than one participant is enrolled from one location, i.e. ... Aug 16, 2021 ... expected outreach program that will occur throughout the cost report submission and audit period. ... walkthrough of the audit process, KPMG and ... Feb 4, 2024 ... In this article, we will discuss an important step that everyone should take before attending an audit walkthrough meeting. As a user or user auditor, you will be better able to identify pertinent information that affects your organization or audit work. And as a service provider or ... Oct 23, 2023 ... A process walkthrough is a critical procedure conducted during an internal audit to gain an in-depth understanding of the processes, ... Feb 22, 2025 ... Evaluating internal controls is critical for financial oversight, preventing errors and fraud. Walkthrough testing helps auditors determine ...