current issues Flashcards
1
Q
current issues
A
anything covered by a technical article
2
Q
most imp technical articles
A
quality management
group audits
repoting to TCWG
Sustainability report
data analytics
3
Q
how are they tested
A
scenario based question
4
Q
data analytics benefits during audit
A
-new client, better understanding, data visualisations, identify where to focus during audit
-full sample can be tested, manual may not be practical. reduces sampling risk, added value to client to comfort that controls are operating effectively.
