Accept or Reject...?
100
When would you use an Accept-Reject test?
When we are interested in a particular attribute or characteristic and not a monetary balance. Example?
200
How to document an Accept-Reject test?
You can open up an accept-reject template within the EGA using the Aura template manager. Follow the steps specified. Example?
300
Pro's and Con's?
CON: Inability to extrapolate errors CON: Can't be used for monetary values PRO: Simple to use PRO: Less sampling (Efficiency)
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What do you do if you find exceptions?
1st exception: Test 16 more samples 2nd exception: Test 20 more samples (on top of the 16)
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How do you test Payroll using Accept-Reject?
- Validate employment status of employees
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