Control Frequency → Sample Size: a Lookup Table
This lesson is part of the course
In this lesson
You look up the sample size for eleven controls from their frequency and risk, estimate the testing hours and see how much of the work sits in the higher-risk controls.
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Lessons in this course
- The Risk & Control Matrix: Likelihood × Impact and Key Controls Locked
- Control Frequency → Sample Size: a Lookup Table Locked
- Attribute Sampling: Deviations, Upper Deviation Limit & Tolerable Rate Locked
- Test of Design vs Operating Effectiveness: the Results Summary Locked
- Segregation of Duties: a User × Role Conflict Matrix Locked
- Deficiency Evaluation: Deficiency, Significant Deficiency or Material Weakness? Locked
- The Remediation Tracker: Due Dates, Days Overdue & Highlighting Locked
- The Controls Dashboard: Coverage, Pass Rates & a Stacked Column Chart Locked