Database Reference
In-Depth Information
7.
Select the
perspectives
that will be used as the framework for the audit plan.
For example, select the COSO components for financial statement audit:
8.
Specify any additional selection criteria as needed to further scope what
controls will be assessed or audited based on the audit objectives. For
example, you can use the selection criteria to select just the key controls
for a SOX audit. If you do not select any criteria, all control will display
for selection into the assessment scope:
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