C&A
Should we change the word "query" to "parameters" for query requests related to population?
YES
What is the first step when setting up a test sheet?
Check for new template.
What is the first thing to do before working in A530s?
Turn on track changes
Who needs to sign off on the planning memo?
Everyone on the audit team minus admin
Does Priya need to review the sample selections?
Yes
What information should be documented in the test sheet?
All the details neccessary to ensure attributes are satisfied (date of approval, name of approver etc)
What should be included in A530 notes?
Details, (who, what, when, where and why?)
When does the planning memo need to be signed off?
Before field-work
If the client uses the ticketing system for population, what do we need to document in our workpaper?
A statement on why we are comfortable
When a tickmark is used, what should be the next steps?
Select alternative
Related to A530s and any workpaper, what should be done before signing off and submitting it for review?
Re-read for grammar and flow. Run spell check.
What is required for C&A for User Access Review?
C&A over the user listing
For new client/first-year client, who updates the testing methodology?
YOU
What should be updated once A530 is done?
Smartsheet