Testing Template
Testing Controls
fun/random
100

What is the preferred testing approach

targeted testing

100

Who was the control owner of P2-P53?

L.Smith

100

what is chris and alyses last name?`

bone and herburger

200
What do you do before testing a population

Confirm completeness and accuracy (appropriateness)

200

Did management properly investigate the difference for Silver Rush?

Yes

200

what did we have for lunch on monday?

condado tacos

300

What step is PM found in a testing template?

Step 1

300

How many control characteristics were in P2-P53?

6
300

what is the room number of the break out rooms?

41060 or 42044

400

What step do you define a misstatement in a testing template?

step 3

400

what month did you complete in the testing table of P2-P53?

December

400

what is the PwC room number of our training?

40013

500

When you click the + Create button for the test of details form manager what is one of the two other testing template that appears outside of accept/reject, non-stat, and targeted testing? 

supplemental non-stat and two step revenue

500

What were the other two months tested in P2-P53?

April and September 

500

What is Alyse's middle name?

Marie

M
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