Compliance testing checks whether controls exist to satisfy the control o

A distinction that can be made between compliance testing
and substantive testing is that compliance testing tests:

A. details, while substantive testing tests procedures.

B. controls, while substantive testing tests details.

C. plans, while substantive testing tests procedures.

D. for regulatory requirements, while substantive testing
tests validations.

Question Posted / harshil shah

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Answer Posted / harshil shah

Compliance testing checks whether controls exist to satisfy
the control objectives.
While Substantive testing checks the effectivenesss of
these controls by testing integrity of individual
transactions and information

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