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Use of CAATs (Types of questions (Describe the CAATs you would use to…

- - - - MUST BE VERY SPECIFIC
        
        Using system CAAT, run the following test data through the clients SPECIFIC ACCOUNT system
        
        DATA DESCRIPTION
        
        Invalid data
        
        Valid Data
        
        to test WHAT?
        
        The inability for the clients SPECIFIC SYSTEM to PREVENT (DESRIBE WHAT) or DETECT (DETECT WHAT) or PRODUCE EXCEPTION REPORT showing (WHAT) or prevent access if (DESCRIBE WHAT THE INVALID DATA IS)
        This must be done for each system CAAT
  - - - Inspect
      - Re-perform
        
        Manual
        
        System CAAT
      - Observe and Inquire
- - - - Inspect
      - Reperform
      - Inquire
      - Observe
  - - - Making use of System CAATs, run data test
      - NAME (data description) the valid and invalid test data
      - Test the systems ability to
        
        prevent
        
        Detect
        
        Prevent Access
        
        Produce exception
      - Describe