... the audit54 C05 11 /24/2 010 9 :14 :22 Page 72To further enhance the monthly testing frequency for your continuous auditing program, the ‘‘6-9 -12 ’’ methodology is the recommended frequency. The ... C05 11 /24/2 010 9 :14 :20 Page 60& The area has documented policies and procedures. This will assist the audit team in the proper development of the continuous auditing test plan.& The ... impact on the business unit. This could not be further from the truth. The fact of the matter is, the more direct and focused the continuous auditing objective is, the more useful the results.Also,...