Week 5 - How to Review a Client's System Flashcards
(8 cards)
1
Q
How to review a client’s system aka
A
How we establish the controls the client has
2
Q
1)
A
Ascertain (find out) the system
3
Q
2)
A
Record it
4
Q
3)
A
Corroborate that record with client
5
Q
4)
A
Review overall system for reliability
6
Q
5)
A
Test the system
7
Q
6)
A
Evaluate its reliability
8
Q
7)
A
Conclude
