Form 4120
Design Factors
Test the Design
Audit Documentation
Random
100
Where do you find Form 4120 templates?
Where is: technical library
100
What design factor considers criteria for investigation and process for follow up?
What is: criteria for investigation
100
What are the 2 activities that must be performed before design effectiveness can be determined?
What is: test the design & evaluate
100
One you have performed a walkthrough and obtained evidence of the design of the control, what step should you prepare for?
What is: audit documentation
100
Who is Chad Michael Murry?
200
Areas in Form 4120 to test and evaluate design of a control include?
Control ID, Nature, Approach, and Type of Control
200
WHat control considers a control in the concept of the type of risks/assertions that is addresses?
What is: appropriateness of the purpose of the control?
200
What procedure involves seeking information from knowledgeable persons?
What is: inquiring
200
What template is used to document control testing?
What is: Form 4120
200
Who was Kim Kardashian's second husband?
Who is: Kris Humphreys
300
What involves examining records or documents - both internal or external?
What is: inspection
300
What are the 3 of the 5 buzz words for the questions that should be answered in order to reach effective documentation?
What is:
Who
What
When
Where
How
300
What famous figure died on the toilet?
Who is: Elvis Presely?