A. Documentation Requirements: Proper documentation ensures transparency and traceability of the testing process and outcomes.
B. Sampling Method: Establishing the sampling methodology ensures that the test results are representative of the population and risks being assessed.
D. Test Objectives and Population Selection: These elements help align the testing approach with the identified risks and objectives, ensuring the focus is on mitigating the most critical issues.
CAMS-Audit emphasizes robust documentation and sampling techniques to maintain the integrity and reliability of audit findings.
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