Auditor should conduct test of those control technique that are effective in operation. To do so the best way is to test control in tired basis. Start
{"Image DocumentName": "Effectiveness of IS controls", "Image ImageDescription": "Auditor should conduct test of those control technique that are effective in operation. To do so the best way is to test control in tired basis. Starting with \u2013 Entity wide controls. System level controls. Business process application level controls. Data management controls. Ineffective IS controls at each tier generally prevent effective control at the subsequent tier. Created By Manish Mathur.", "Image XResolution": "37", "Image YResolution": "37", "Image ResolutionUnit": "Pixels/Centimeter", "Image Software": "SlidePlayer", "Image YCbCrPositioning": "Centered"}