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Sampling Requirement; 'Open Pages IAM should provide a medium to gather population from external system & apply sampling techniques and reverse sampling techniques to generate sample tests for audit planning, IIA recommended sampling techniques should be configurable."
Respected development Team to create sampling object, the object should allow following methods to upload population;
Excel (FastMap) upload
Once population is extracted, object should allow selecting any of sampling techniques like Random Sampling, N Sampling or Stratified Sampling. Object should allow copy results of sampling in sampling object for testing.
Please note, Sampling is requirement of any Audit process, its important to keep sampling to pitch Open Pages Audit Management as end to end solution. SAP, ours major competitor in this region, also offers this feature
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