Controls sampling

[jaikellaila]

Hello,

do you know what snow proposes for managing samples at indicator level?
a part from evidence request feature

thank you

Best regards

[Community Alums]

Hi @jaikellaila ,

Sorry but not sure what are you looking for here. Can expalin more and atatch a few screenshots.

[Anushree Randad]

Hi @Jai ,

Indicator provides you options to fetch random samples based on sample size in count (e.g. fixed 50 samples) or based on percentage (e.g. 5% samples). Based on the selected sample size, indicator will fetch random samples of evidence as part of indicator results. These indicator results will be snapshot of evidence and can be used for compliance or audit controls testing. Let me know if this clarifies functionality of sampling. If you have additional questions, please post here.

Thanks,

Anushree

Senior Manager, Product Management, Risk BU

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