Audit and Assurance AA - 115 Practice Test Questions-Part 2

Rating 5.0 out of 5 (1 ratings in Udemy)

What you'll learn

Students will learn Audit and Assurance concepts of ACCA, CA, CMA, CPA, CGA, BBA syllabus
Main topics covered are Internal Controls and Test of Internal Controls TOCs by auditors
Sub topics covered are Internal Controls, Auditors use of Internal Controls, Test of Controls TOCs, Recording Internal Controls, Elements of Internal Controls, IT General and Application Controls, Limitations of Internal Controls, Evaluation of Controls …

Rating 5.0 out of 5 (1 ratings in Udemy)

What you'll learn

Students will learn Audit and Assurance concepts of ACCA, CA, CMA, CPA, CGA, BBA syllabus
Main topics covered are Internal Controls and Test of Internal Controls TOCs by auditors
Sub topics covered are Internal Controls, Auditors use of Internal Controls, Test of Controls TOCs, Recording Internal Controls, Elements of Internal Controls, IT General and Application Controls, Limitations of Internal Controls, Evaluation of Controls and Audit Risk Assessment, Risks of Specialized IT Systems,
Other sub topics included are Planning Test of Controls and Computer Assisted Audit Techniques
Other sub topics covered are Test of Controls - Sales System, Test of Controls - Purchases and Expenses, Test of Controls - Payroll System, Test of Controls - Bank and Cash System, Test of Controls - Inventory System and Non Current Assets

Description

Are you preparing for Audit exam and want to practice questions on Internal Controls part of the syllabus?

Do you want to learn Internal Controls and Auditing?

This course is for you.

This course on "Audit and Assurance - Internal Controls Questions - Series 2" covers 100 Practice Questions and 15 Bonus questions on "Internal Controls" which is a main part of Audit syllabus.

This practice test course is for the students who are preparing for Audit exam.

Internal controls system developed and implemented by management play a crucial role in setting the direction of audit by the statutory auditors. Audit strategy and plan is linked with test of controls TOCs.

What Will You Learn?

These 115 practice (15 Bonus Questions)test questions are designed on following key areas of audit:

Internal controls
The importance of internal control
The elements of internal control
Limitations of internal control systems
Internal controls in IT environment
IT Controls - application and general controls
Evaluation of controls and audit risk assessment
The risks of specialized IT systems
Tests of controls and the main transaction cycles
The sales system
The purchases and expenses system
The payroll system
The bank and cash system
The inventory system and non-current assets
Other issues with tests of controls

Who Is This Course For?

This practice test series is for the students of following qualifications who are preparing for audit exam:

ACCA
CA
CPA
CMA
CGA
ICMA
BBA / BS Finance
B COM

Duration 0 Hours 58 Minutes

Paid

Self paced

Intermediate Level

English (US)

Rating 5.0 out of 5 (1 ratings in Udemy)

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