Control testing workpapers
Audit samples pulled and tested with the evidence
How a run goes
The steps this agent takes, in order, and what each one leaves behind.
Reads the control description and the population
Selects the samples for each control test from the population and pulls the evidence for every sample
Selects samples and gathers the evidence
Records the test result per sample in the workpaper with the evidence attached
Fills the workpaper and drafts the conclusion
Drafts the exceptions and the control conclusion for the auditor to sign
Works in
ServiceNow, Box, Workday
ServiceNow, Box, WorkdayWhat it does
- Selects the samples for each control test from the population and pulls the evidence for every sample
- Records the test result per sample in the workpaper with the evidence attached
- Drafts the exceptions and the control conclusion for the auditor to sign
Connects to
Need it to work differently?
Every agent can be changed: the steps it takes, the systems it uses and who approves what.