Questions 3/4

I have sat the Synoptic assessment twice now both with marks of 69% (very frustrating) I feel quite confident on how I have performed the previous twice, however it seems like I am losing most marks in the identifying system control issues. I find the reading easy on this ok and my knowledge is good. I work in a multination sox compliant business so I am constantly learning these for work.

I just wondered if there is any specific ways that the answers for this question should be answered? which will help me gain a few marks, from the two I have done it is always find 6 weakness and explain why these are weakness

any help with this would be useful

Comments

  • Pian32
    Pian32 Registered Posts: 474 Dedicated contributor 🦉
    For that question you'd identify the weakness and then explain why it is one. Remember it is not a solve the weakness so you'll not get many marks for things like:

    Jane Bloggs handles sales orders, invoices and despatch these should be segregated. You may get a mark for identifying the weakness but 0 for the explanation as it doesn't say why.

    Not sure if that will help but could easily be the error being made in this situation.
    AAT Level 4, MAAT
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  • LSmithYorkshire
    LSmithYorkshire Registered Posts: 18
    @Pian32 thank you for the above and now you say that, it’s possible that I have been offering a solution rather than stating why it is a weakness
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