Defining Testing Methods
To specify control test characteristics:
1. In the properties of a control, select the Assessment tab.
The Testing Method section presents characteristics concerning testing.
2. Specify the Testing Frequency:
• Yearly
• Quarterly
• Bi-Yearly
3. Specify the Testing Method:
• Inquiry
• Inspection
• Observation
• Re-performance
4. Specify the Testing Population Size: the total number of objects that could be controlled (for example: 1000 invoices or 100 contracts).
5. Specify the Testing Sample Size: value inherited by test sheets by default.
For more details, see Specifying or modifying the sample size.