This class was created by Brainscape user Laura Stryjewski. Visit their profile to learn more about the creator.
By:
Laura Stryjewski
- decks
- flashcards
- learners
Decks in this class (15)
IT (Computer) Auditing
File labelsfile protection ringsf...,
List some controls that can be pu...,
List the it duties that should be...
34
cards
Planning Activities
What is meant by the term initial...,
What matters are typically addres...,
What is meant by the term precond...
58
cards
Financial Statement Audits
List some benefits of an audit to...,
Who is primarily responsible for ...,
What is meant by generally accept...
35
cards
Internal Control Concepts and Standards
What is the purpose of performing...,
Define transaction cycle,
List the disadvantages of narrati...
39
cards
Internal Control - Transaction Cycles
List the 3 categories of incompat...,
List some examples of major trans...,
Why do auditors emphasize transac...
28
cards
Audit Evidence - Concepts and Standards
Identify the 4 considerations tha...,
Define analytical procedures,
List the 2 broad categories of su...
91
cards
Audit Evidence - Specific Audit Areas
When is the detailed testing of p...,
Identify an audit procedure that ...,
Give an example of an analytical ...
47
cards
Audit Sampling
Define type 2 error,
Define nonsampling risk,
Define sampling
33
cards
Audit Reports
Define type 2 error,
Define nonsampling risk,
Define sampling
33
cards
Other Types of Reports
0
cards
Other Professional Services
What is systrust,
Define assurance services,
What is primeplus formerly called...
54
cards
Sarbanes-Oxley Act of 2002 and the PCAOB
What interim standards were adopt...,
How frequently is the public comp...,
What is the audit committees resp...
88
cards
International Auditing Issues
What is the role of the internati...,
Who issues the international fina...,
What is the role of the internati...
5
cards
Code of Professional Conduct
0
cards
Other Ethics Codes
In the event the american institu...,
What does the acronym pcaob stand...,
List the services that cpas may n...
33
cards
More about
AUD
- Class purpose General learning
Learn faster with Brainscape on your web, iPhone, or Android device. Study Laura Stryjewski's AUD flashcards now!
How studying works.
Brainscape's adaptive web mobile flashcards system will drill you on your weaknesses, using a pattern guaranteed to help you learn more in less time.
Add your own flashcards.
Either request "Edit" access from the author, or make a copy of the class to edit as your own. And you can always create a totally new class of your own too!
What's Brainscape anyway?
Brainscape is a digital flashcards platform where you can find, create, share, and study any subject on the planet.
We use an adaptive study algorithm that is proven to help you learn faster and remember longer....
