Examples of using Design effectiveness testing in English and their translations into French
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Documentation completed 4.2 Design Effectiveness Testing of Key Controls.
Completed the documentation and design effectiveness testing for the following business processes.
In 2014-15, the department completed design effectiveness testing for the Pension Plan Liabilities business process.
Complete documentation and design effectiveness testing for the Operating Expenditures business process started in 2010-2011.
Complete documentation and design effectiveness testing of SAP access control processes which are under NRCan 's responsibility.
Completed the documentation and design effectiveness testing of the SAP access control processes which are under NRCan's responsibility.
DND is currently updating the FCF to reflect the results of the application control review and manual design effectiveness testing.
and conduct of design effectiveness testing.
As a result of design effectiveness testing, the RCMP identified the following in need of remediation based on a high and moderate level of risk.
the existing internal control documentation for IT General Controls was updated, and design effectiveness testing was conducted in the following areas.
Complete the documentation and design effectiveness testing for the Operating Expenditures business process(started in 2010-2011),
A report on the results of design effectiveness testing was then issued,
the CSA completed design effectiveness testing of the following control elements:
Design effectiveness testing of key controls In the current year, the Agency completed design effectiveness testing of the last remaining key control items- Capital Assets,
Financial Statement Preparation- Design effectiveness testing and remediation During 2012-13, meetings were held with subject matter experts to discuss the way forward in remediating the control weaknesses and gaps identified during the evaluation of design effectiveness of controls in 2011-12.
Military Regular Force Payroll- Design effectiveness testing and remediation During 2012-13 DND completed and submitted the documentation
DESIGN EFFECTIVENESS TESTING OF KEY CONTROLS The CNSC has completed the design effectiveness assessments of grants and contributions,
The following paragraphs summarise the main results following the design testing effectiveness and the operating testing effectiveness. .
Design effectiveness testing of key controls.
All design effectiveness testing had been completed prior to fiscal year 2012-2013.