test image
Resources

Control test automation: From manual testing to use of technology

Jun 05, 2024 · 5.4 MB Download

FREE ACCOUNT

ACCESS

Resource

available

Technology is rapidly advancing and may enable entities to use automated tools and techniques to test or evaluate the operating effectiveness of certain controls. Learn more about control test automation (CTA) in this publication co-produced by Grant Thornton and the AICPA. This paper includes discussions on:

  • the benefits CTA can provide

  • full population testing versus sample-based testing

  • data completeness and accuracy considerations

  • external auditor considerations

Download the ADV Risk Article AICPA CTA Paper

File name: 240514_ADV_Risk_Article_AICPA_CTA_Paper_240603.pdf

Already a member?

Log in with your account
 
Forgotten email
Forgotten password

Not a member?

To gain access to exclusive content, your first step is to join the AICPA & CIMA.

Mentioned in this article

Topics

Subtopics

Manage preferences

Related content

}