Walk-Through
What is Walk-Through?
An audit procedure in which the auditor traces a single transaction from initiation through final recording to verify that controls are in place and operating as described. Walk-throughs are used to understand and document business processes.
Terms that appear alongside walk-through
Each of these is named in at least one of the same controls as walk-through. The number is how many controls name both.
- ransomware 2 shared controls
- threat landscape 2 shared controls
- purple team 2 shared controls
- red team 2 shared controls
- lessons learned 2 shared controls
- blue team 2 shared controls
Frameworks that govern walk-through
What the standards actually require on walk-through
Requirements naming walk-through across 6 standards, quoted from the control text.
General dangerous-animal standards apply to adult cassowaries and adult male ostriches unless a proficient keeper assesses them as non-dangerous. Walk-through enclosures give a visitor exclusion area of at least a quarter of the minimum floor area.
australian-animal-welfare-standards-exhibited-animals::RATITE-S1.1-4.1 · Ratite S1.1-4.1 Dangerous ratites, walk-through exclusion areas, fence heights, wallows, shade for cassowaries, floor areas and drinking water →Test the effectiveness of the incident response capability annually with tabletop or walk-through exercises, simulations or other agency-appropriate tests.
fbi-cjis-security-policy::IR-3 · IR-3 Incident Response Testing →The hardware architectural and detailed designs are verified against the hardware safety requirements, the HSI and the system design by the methods the standard lists by ASIL (walk-through, inspection, simulation, prototyping), including the validity of each i...
iso-26262-2018-functional-safety-for-road-vehicles::5:7.4.4 · 7.4.4 Verification of hardware design →3.1 and 3.4: an Energy Performance Indicator gives a verified energy and emissions intensity, a Renewable Energy Indicator and, for some sectors, a seven-band comparison dial, but no stars.
nabers-national-australian-built-environment-rating-system::EPI-3 · Confirm eligibility for an Energy Performance Indicator and the site visit type →For limited assurance the evaluation of compliance activities is limited to enquiries of entity personnel, observation of the activity in operation and walk-throughs of an appropriate number of material activities to identify non-compliance;
asae-3100-compliance-engagements-auasb-december-2022::p43L-44L · Paragraphs 43L and 44L Limited assurance procedures →To identify hazards walk through and inspect the workplace (low visibility in service areas, entries and exits for workers after hours, long queues and waits), find where patients and others may experience heightened negative emotions, observe interactions bet...
australia-model-code-of-practice-healthcare-and-social-assistance-industry::3.4b · 3.4 Identify violence, aggression and harassment hazards →Questions people ask about walk-through
What is Walk-Through?
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