IS Control Evaluation at the Control Activity Level
{"Image DocumentName": "IS Control Evaluation at the Control Activity Level", "Image ImageDescription": "All control activities are generally relevant to a GAGAS audit unless: the related control category is not relevant, the audit scope is limited, or the auditor determines that, due to significant IS control weaknesses, it is not necessary to assess the effectiveness of all relevant IS controls. Within each relevant control activity, the auditor should identify control techniques implemented by the entity and determine whether the control techniques, as designed, are sufficient to achieve the control activity, considering IS audit risk and the audit objectives.", "Image XResolution": "37", "Image YResolution": "37", "Image ResolutionUnit": "Pixels/Centimeter", "Image Software": "SlidePlayer", "Image YCbCrPositioning": "Centered"}