Process Documentation Reflection

1. Brainstorm some potential pros and cons of receiving a written process documentation such as the one provided for this project.How would this experience have been better had this been an actual client walkthrough where you were interviewing the client and asking questions in real time?How would this experience have been worse?What are the benefits to the in-person client walkthrough vs the written walkthrough you received?Can you substitute the written process documentation and skip the conversation with the client? Can you trust what you get? Why or why not?
2. Research how to perform an effective client walkthrough (could be for controls, process documentation, etc.) & identify best practices – share what you learned with the class (please link your sources). You MUST summarize this in your own words…I also highly recommend you do NOT use AI for this prompt…though you are allowed to do so…but you should really thoroughly proofread and edit it accordingly…if you’re going into Audit, this will be a key part of your job…so it’s better for you to learn and absorb the info now rather than have AI tell you something that may or may not be accurate.