Key control adequacy assessments Definition of testing strategies Population analysis and sample selections Conducting fieldwork and control effectiveness testing Consolidation of findings and agreed action plans automated o perational c ontrols (Business as Usual) testing is required Experience in conducting IT General General Controls and Application Control s testing is required Knowledge and understanding of Information Security
Key control adequacy assessments Definition of testing strategies Population analysis and sample selections Conducting fieldwork and control effectiveness testing Consolidation of findings and agreed action plans Review, General Control and Information Security testing is required . Knowledge of Data Analytics would
payment, Suspense account, Outstanding claims recon. Testing for fixes applied by IT on LOB transactions. Reconcile