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Decks in this class (85)

Types Of Threat
1  cards
Factors Relevant In Evaluating The Level Of Threats
Corporate training complaint syst...
1  cards
Revaluation Of Threat
Assessing safeguard staying alert...
1  cards
Addressing Threat
Methods for addressing threat
1  cards
Actions To Eliminate Threat
Method for eliminating threat
1  cards
Safeguard
Safeguard
1  cards
Over Conclusion
Conclusion
1  cards
Professional Scepticism
Professional scepticism
1  cards
Ethical Matters In Aduit Appointment
Ethical matters in audit appointment
1  cards
Changes In Professional Appointment
Commitment with predecessor accou...
1  cards
Additional Work
Additional work
1  cards
Precondition For Audit
Precondition for the audit
1  cards
If Preconditions Are Not Present
Purpose of preconditionaccepting ...
1  cards
Engagement Letter
Definitioncontent of engagement l...
1  cards
Recurring Audit
Recurring audit
1  cards
Change In Audit Engagement Terms
Change in audit engagement terms
1  cards
Objective Of The Auditor
Objective of the auditor
1  cards
Relevant Ethical Requirements
Relevant ethical requirements
1  cards
Acceptance Of Audit Engagement
Acceptance of audit engagement
1  cards
Engagement Resources
Engagement resources
1  cards
Directions And Review
Direction review and supervision
1  cards
Consultation
Consultation
1  cards
Engagement Quality Review
Engagement quality review
1  cards
Difference Of Opinion
Difference of opinion
1  cards
Monitoring And Remediation
Monitoring and remediation
1  cards
Monitoring And Quality
Quality
1  cards
Documentation Requirements
Documentation
1  cards
ISA 300 Requirements
Isa 300
1  cards
Preliminary Engagement Activities
Engagement activities
1  cards
Planning Activities
Planning activities
1  cards
Overall Audit Startegy And Plan
Overall strategy
1  cards
The Audit Planning
The audit planning
1  cards
Final And Interim Audit ISA 330
Isa 330
1  cards
Auditional Consideration
Additional consideration
1  cards
Risk Assessment Process
Risk assessment
1  cards
Understanding Entity And Environment
Entity and environment
1  cards
Understanding Of Internal Controls
Isa 315
1  cards
FinancialStatement Assertion
Income and balance sheet assertion
1  cards
Material Misstatement
Material misstatement
1  cards
Materiality Scope ISA 320
Isa 320
1  cards
Step 1
Step 1
1  cards
Step 2
Step 2
1  cards
Step 3
Step 3
1  cards
Step 4
Step 4
1  cards
What Is Materials Performance
What
1  cards
Determining
Determine
1  cards
Materiality In Audit
In audit
1  cards
Specific Transaction , Balance, Disclosure
Transaction
1  cards
Risk Based Approach
Risk based approach
1  cards
Response ISA 330
Isa 330
1  cards
Audit Risk Model
Risk model
1  cards
Inherent Risk
Inherent risks
1  cards
Responsibility For Identified Risk
Responsibility
1  cards
Control Risk
Control risk
1  cards
Detection Risk
Detection risk
1  cards
Exam Techniques
Exam techniques
1  cards
Fraud And The Role Of External Auditor
Fraud
1  cards
Presumed Significant Risk
Presumed significant risk
1  cards
ISA 240
Isa 240
1  cards
Management Override Of Internal Control
Management override
1  cards
Procedure To Identify Risk Of Material Misstatements
Procedure to identify
1  cards
Fraud Risk Factors
Factors
1  cards
Incentive/Pressure
Pressure
1  cards
Opportunity
Opportunity
1  cards
Rationalisation
Attitude
1  cards
Possibility Of Fraud
Possibility
1  cards
Circumstances
Circumstances
1  cards
NPO Audit
Npo audit
1  cards
Audit Approach For NPO
Audit approach
1  cards
Chapter 4 ISA 500
Isa 500
1  cards
Relevance And Reliability
Relevance and reliability
1  cards
Procedure For Gathering Audit Evidence
Procedure
1  cards
Types Of Audit Procedure
Types of audit procedure
1  cards
Audit Documentation
Audit documents
1  cards
Reason For Preparing Audit Documents
Reason
1  cards
Requirements Of Audit Documentation
Methodassemblemodifications confi...
1  cards
Audit Sampling
Sampling and non sampling
1  cards
Sample Design And Size
Sample design and sign
1  cards
Sample Selection Method
Sample selection method,
Sample selection method
2  cards
Select Sample Size
Select sample size
1  cards
Test Of Detail
Test of detail
1  cards
Test Of Control -Sample Size
Test of control
1  cards
Performing Audit Procedures, Investigation, Anomaly,Porjection
Performing audit procedure
1  cards
Corporate Governance
Corporate governance,
Corporate governance,
Corporate governance
3  cards
Independent Director
Independent director,
Independent director,
Independent director
3  cards

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CAF 8 Audit

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Audit Caf 8 by Rabi
  • 4 decks
  • 54 flashcards
  • 15 learners
Decks: Introduction To Assurance Services Ch 1, External Confirmation Ch 14, Ch 2 Basic Concepts Of Auditing, And more!
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