Field-level auditing enables you to monitor changes to important data values in your cases. From a security perspective, it is useful to track modifications when sensitive data is involved. You can use field-level auditing to track changes that users make to fields and data relationships.

What are the two types of audit tests?

Different Types of Audit Test

• 1- Audit Substantive tests.
• 2- Risks Assessment tests.
• 3- Tests of Detailed Balances.
• 4- Dual Purpose Tests.
• 5- Analytical procedure tests.

What is professional audit?

Essentially, ISA 200 requires the use of professional scepticism as a means of enhancing the auditor’s ability to identify risks of material misstatement and to respond to the risks identified. Professional scepticism is closely related to fundamental ethical considerations of auditor objectivity and independence.

In which two situations is it appropriate to implement field-level auditing choose two?

Which two situations are appropriate for implementing field-level auditing? Populate data for a data object from a REST service using a GET method. Make data object records available to other Pega Platform applications through a REST service. Persist updated records to a data table in the Pega Platform database.

How field-level auditing works in PEGA?

When you enable field-level auditing, your application tracks changes that users make to fields and field groups in the data model that your case contains. Users of your application can then check previous and current field values, the last user to change the values, and the time of their modification.

What are the six elements of professional skepticism?

What are the six elements of professional skepticism? (1) Questioning mindset; (2) Suspension of judgment; (3) Search for knowledge; (4) Interpersonal understanding; (5) Autonomy; and (6) Self-esteem Describe two of those six elements.

What are two benefits of using a save data page step?

You can save data that is in a data page to a system of record by adding a Save data page step to a process in the case life cycle. This can improve performance and reduce memory requirements when multiple requestors in an application need to access the same information.

How do you enable field-level auditing for properties?

Enabling field-level auditing

1. In the navigation pane of App Studio, click Case types, and then click the case type that you want to open.
2. In the case working area, click the Settings tab.
3. In the settings panel, click Auditing.
4. In the Auditing window, turn on the Enable field audit switch.

What are auditing techniques?

Auditing techniques are the methods adopted by the auditor in checking the accounts. Auditing technique is defined as “any technique used by auditors to determine deviations from actual accounting and controls established by a business or organization as well as uncovering problems in established process and controls”.

What is an auditing tool?

Hi Zinhle, An audit tool is a name given to the different types of tools used during the collection of evidence. This includes checklists, mind maps, flowcharts and other methods used to collect evidence.