Which of the following methods do you use to test controls in your organization?

Manual testing by internal auditors62%

Automated testing using software tools38%


372 PARTICIPANTS

2.8k views25 Upvotes1 Comment

IT Manager in Software, 5,001 - 10,000 employees
In reality, both employed.
2

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Visionary33%

Communication skills38%

Empathy60%

Accountability33%

Decision-making skills40%

Adaptability25%

Integrity30%

Team-building13%


40 PARTICIPANTS

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More frequently than quarterly0%

Quarterly 67%

Annually 0%

Less frequently than annually33%


6 PARTICIPANTS

219 views1 Upvote2 Comments