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Control Testing
Auditor
Control Testing questions
15 questions on Control Testing for auditors, easiest first.
Easy
4
Why asking is not testing
easy
What reperformance means
easy
Testing a once-a-year control
easy
What counts as a deviation
easy
Medium
8
Good design, poor operation
medium
Sampling a monthly control
medium
One failure in the sample
medium
Testing at interim
medium
How to test an automated match
medium
Limits of watching a control
medium
When a fixed control can be tested
medium
The reviewer was on leave
medium
Hard
3
Evidence a review really happened
hard
A control that never ran
hard
Using management's testing
hard
