Country Colombia

Name
Date 22-Aug
Connection type Office
Location Bogota Sede Principal

Task Guidance
Launch Clara Portal https://kcw.stg.ema.kpmg.com/ClaraPortal
Open MarketPlace tile from Clara Portal
Open Engagements tile from Clara Portal
Open the Engagement "Americas Conduct select Engagement "Americas Conducted timing testing - 2019v2"
Open Atlas from Atlas button (My Engagement Screen)
Open 1.1. Audit Planning from Atlas
Open 1. Pre-Engagement from Audit planning map screen
Click on the Clip button at the right up- Open 1. Pre-Engagement screen
Open 2. Strategy from 1. Pre-Engagement screen
Open 3. Audit Plan from 2. Strategy screen
Open 2.1. Risk Assessment from Atlas
Open 1. Entity and its environment from Risk assessment map screen
Open 2. Minutes from 1. Entity and its environment screen
Open 3. Planning analytics from 2. Minutes screen
Click on the Clip button at the right up- from 3. Planning analytics screen
Open 4. Inquiries from 3. Planning analytics screen
Open 5. Business processes from 4. Inquiries screen
Open 6. RAPD from 5. Business processes screen
Open 1.3. Materiality from Atlas
Open 1. Materiality from Materiality map screen
Open 2. Performance Materiality from 1. Materiality screen
Open 3.3. Sales from Atlas
Open 1. Understanding from Sales map screen
Open 2. Risks from 1. Understanding screen
Click on the + icon to add a new risk (i from 2. Risks screen
Close the popup window
Open 3. Response from 2. Risks screen
Open 4. Results from 3. Response screen
Open 2.3. Fraud from Atlas
Open 1. Fraud risk assessment from Fraud Map Screen
Open 2. Fraud response from 1. Fraud risk assessment screen
Open 2.2. Components of internal contrfrom Atlas
Open 1. CERAMIC from Components of internal control map screen
Open 2. IT Understanting from 1. CERAMIC screen
Open 1.2. Independence from Atlas
Open 1. Initial independence from Independence map screen
Open 2. Confirmations IESBA
Open 5. Conclusions
Click on the Clip button at the right up- from 5. Conclusions
Open Financial Statements
Open Income Statement tab
Open Disclosures tab
Open https://www.speedtest.net/ and ru
from 1. Initial independence screen
from 2. Confirmations IESBA
from Financial Statements button (My Engagement Screen)
From Balance Sheet screen
from Income Statement screen
https://www.speedtest.net/
Ping in MiliSeconds
Download in Mbps
Upload in Mbps
<-- select an option

<-- select an option

<-- example: Rio de Janeiro Office / Home / Client Name
Time in seconds Time in seconds
Chrome Internet Explorer
9am 12am 4pm Average 9am 12am 4pm Average
1.96 1.42 2.33 1.903333 #DIV/0!
3.34 3.12 4.21 3.556667 #DIV/0!
5.38 4.56 4.22 4.72 #DIV/0!
3.91 2.67 3.41 3.33 #DIV/0!
6.62 5.26 7.23 6.37 #DIV/0!
4.2 4.35 5.01 4.52 #DIV/0!
50.27 35.25 40.88 42.13333 #DIV/0!
32.7 36.58 41.52 36.93333 #DIV/0!
3.09 2.62 3.89 3.2 #DIV/0!
3.13 2.37 4.05 3.183333 #DIV/0!
3.68 4.53 5.44 4.55 #DIV/0!
1.66 1.23 2.41 1.766667 #DIV/0!
1.05 0.96 1.87 1.293333 #DIV/0!
1.07 1.38 2.54 1.663333 #DIV/0!
24.11 24.25 25.63 24.66333 #DIV/0!
1.63 2.26 1.94 1.943333 #DIV/0!
1.47 1.28 2.68 1.81 #DIV/0!
1.96 3.02 2.73 2.57 #DIV/0!
3.79 2.45 2,260 755.4133 #DIV/0!
3.65 2.82 3.21 3.226667 #DIV/0!
1.79 1.23 2.24 1.753333 #DIV/0!
3.03 2.46 3.07 2.853333 #DIV/0!
7.69 4.23 3.86 5.26 #DIV/0!
3.71 4.21 3.42 3.78 #DIV/0!
32.86 28.96 36.75 32.85667 #DIV/0!

2.63 1.98 2.22 2.276667 #DIV/0!

2.45 2.97 3.16 2.86 #DIV/0!
3.1 3.51 2.82 3.143333 #DIV/0!
1.71 1.14 0.86 1.236667 #DIV/0!
2.08 2.44 1.87 2.13 #DIV/0!
3.94 4.02 3.78 3.913333 #DIV/0!
3.4 2.56 3.87 3.276667 #DIV/0!
1.33 1.33 #DIV/0!
3.62 3.62 #DIV/0!
2.56 2.56 #DIV/0!
 1.94 1.94 #DIV/0!
1.84 1.84 #DIV/0!
18.78 18.78 #DIV/0!
11.75 11.75 #DIV/0!
0.79 0.79 #DIV/0!
0.85 0.85 #DIV/0!

7
80.97
168.29
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Connection Type Country
VPN Split Tunneling Argentina
VPN Always Tunneling Bolivia
Office Brazil
Just Internet Canada
Chile
Colombia
Costa Rica
Ecuador
El Salvador
Guatemala
Honduras
Israel
Mexico
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Panama
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Republica Dominicana
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