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A compliance test to assess if controls are in alignment with management policies and procedures will allow the IT auditor to:
Acquire an understanding of the control objective.
Confirm that the control is operating as designed.
Affirm the reasonableness of financial reporting controls.
Assess the integrity of data controls.
Compliance tests can be used to test the existence and effectiveness of a defined process. Understanding the objective of a compliance test is important. IS auditors want reasonable assurance that the controls they are relying on are effective. Understanding the control objectives is key, but it is not the reason for conducting a compliance test. Substantive tests, not compliance tests, are associated with data integrity and financial reporting.
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