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What is the difference between compliance testing and
substantive testing?
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Answer / labstery
In compliance testing you gather evidence with the objective
of testing an organization's compliance with control
procedures, eg. when you run a report to verify that certain
controls had been applied over a database table.
In substantive testing, you gather evidence to evaluate the
integrity of data, a transaction or other information. eg.
you run a report to verify if the amount paid to vendors is
accurate.
| Is This Answer Correct ? | 59 Yes | 7 No |
Answer / manojs
compliance testing are methods designed to obtain the
assurance of internal controls systems whether its is
effective.
substantive testin are the methods designed to know the
accuracy of the accounting systems
| Is This Answer Correct ? | 34 Yes | 7 No |
Answer / amit
In compliance testing you gather evidence with the objective
of testing an organization's compliance with control
procedures, eg. when you run a report to verify that certain
controls had been applied over a database table.
In substantive testing, you gather evidence to evaluate the
integrity of data, a transaction or other information. eg.
you run a report to verify if the amount paid to vendors is
accurate.
| Is This Answer Correct ? | 24 Yes | 2 No |
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