1 Reply Latest reply on Dec 30, 2021 12:37 PM by Rachael Salyer

    Seeking OMB Circular A-123 regarding automated controls testing

    Marian Wendel Newbie

      What is the date of the last OMB Circular A-123 that says that automated controls can be tested with a minimum sample size of one sample item? Or, would the minimum sample size be mentioned in an old Implementation Guide for OMB Circular A-123?  The current OMB Circular A-123 is silent on this issue.