Procedures
Information Used in the Control
Audit Documentation Related to Design Testing
Evaluate the Design of the Control
100

What procedure involves examining records and documents in paper or electronic form?

What is Inspection

100

Where may IUC be documented?

What is Omnia information library

100

What is the who asking?

What is "Who performs the activity"?

100
What is the experience level of the person performing the control?

What is competence?

M
e
n
u