


What are some techniques for observing IT processes during a walkthrough?
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what is walkthrough in audit
- What are the auditor's responsibilities for documenting the conclusions regarding the design effectiveness of controls based on the walkthrough?
- What are some considerations for performing walkthroughs in organizations with a weak control environment?
- How does the auditor document deviations or exceptions identified during a walkthrough?
- What are some challenges in performing walkthroughs in decentralized organizations?
- What are the auditor's responsibilities for documenting the auditor's assessment of the design of controls based on the walkthrough?
- Can a walkthrough be performed by junior audit team members?
- How does a walkthrough help in understanding the entity's approach to data management and integrity?
- How does a walkthrough help in understanding the entity's approach to business ethics?
- What are some techniques for observing the flow of information during a walkthrough?
- Can a walkthrough be used to assess the design of controls over physical security of assets?
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