Test
A test refers to an auditor’s independent review of a security or compliance control. Auditors may assess a control’s design or implementation by requesting a copy of a relevant policy, conducting interviews, asking for related procedures, or even taking a sample of evidence, such as screenshots or tickets.
What is a test?
A test refers to an auditor’s independent review of a security or compliance control. Auditors may assess a control’s design or implementation by requesting a copy of a relevant policy, conducting interviews, asking for related procedures, or even taking a sample of evidence, such as screenshots or tickets.