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  • CISA
    CISA

    CISA

    By: 3 grange
    Chapter 5 - Protection of information assets, Chapter 4 Information systems operations, maintenance and service management, Chapter 3 - Information system acquisition, development and implementation ...
    5
    Decks
    46
    Flashcards
    2
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  • I0092 *Availability
    I0092 *Availability

    I0092 *Availability

    By: Hallie Hollenback
    92 *SURGENT MCQ, 92 vocabulary, 92 flashcards 1 ...
    27
    Decks
    173
    Flashcards
    1
    Learner
  • Auditing: A Risk Based-Approach, 11th Edition
    Auditing: A Risk Based-Approach, 11th Edition

    Auditing: A Risk Based-Approach, 11th Edition

    By: Tammy Brewer
    1 Quality Auditing: Why it Matters
    1
    Decks
    35
    Flashcards
    1
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  • Auditing
    Auditing

    Auditing

    By: Lynn Wikert
    Engagement acceptance and understanding the assignment, 1. Finacial Statement Assertions, Understanding The Entity And It's Environment And Assessing The Risk Of Material Miss Statement ...
    14
    Decks
    131
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    1
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  • CPA
    CPA

    CPA

    By: Ray Gonzalez
    Audit, SOX, IT Controls ...
    6
    Decks
    53
    Flashcards
    1
    Learner
  • Contrôle Interne
    Contrôle Interne

    Contrôle Interne

    By: Perez Sferrito
    Controle interne, Audit IT
    2
    Decks
    22
    Flashcards
    1
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  • My BEC Flashcards
    My BEC Flashcards

    My BEC Flashcards

    By: Rachel Patterson
    BEC 6 - Ops Mgmt: Process, Ops Mgmt: Project, Globalization, Financial Risk Mgmt, Financial Decisions, Financial Valuation, Internal Audit, BEC 3 - Financial Modeling and Analysis, Capital Mgmt (including Working Capital), BEC 4 - IT
    3
    Decks
    78
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    1
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  • CPA - AUD
    CPA - AUD

    CPA - AUD

    By: Tien Dang
    A1-Professional Standards, A1-Audit Engagements, A1-Forming an Audit Opinion ...
    59
    Decks
    332
    Flashcards
    1
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  • Auditing in CIS
    Auditing in CIS

    Auditing in CIS

    By: Gabriel Erysson Crisostomo
    Auditing-IT-Governance-Controls_CIS
    1
    Decks
    20
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    1
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  • Audit
    Audit

    Audit

    By: Doreen Rahimi
    Audit - IT
    1
    Decks
    26
    Flashcards
    1
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  • AT
    AT

    AT

    By: Stijn ter Avest
    Ethiek, 1.1. The Pricing Of Audit Servises: Theory En Evidence - Simunic, 1.2. Theory Of The Firm: Managerial Behavior, Agency Costs And Ownership Structure - Jensen En Meckling ...
    15
    Decks
    97
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    1
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  • AUDIT
    AUDIT

    AUDIT

    By: Chrisnina SP
    Audit with IT, A1, A2 ...
    5
    Decks
    35
    Flashcards
    1
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  • CPA Flashcards
    CPA Flashcards

    CPA Flashcards

    By: Sam Singh
    Auditing, AUD Simulations, Sec 3200 Understanding the entity and its environment, including internal control
    3
    Decks
    35
    Flashcards
    1
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  • Audit
    Audit

    Audit

    By: Inkyu Y
    Chapter 2. Planning Activities, Chapter 3. IC Concepts And Standards, Chapter 1. ...
    9
    Decks
    50
    Flashcards
    1
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  • Auditing
    Auditing

    Auditing

    By: Swasthika M
    4.1 Audit Risk, 4.2 Identifying and assessing the risk of material misstatement, 6.1 Automated environment and relevance of IT in an audit ...
    6
    Decks
    34
    Flashcards
    1
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  • BEC Section - CPA Exam
    BEC Section - CPA Exam

    BEC Section - CPA Exam

    By: Ryan Sampson
    B0 - Written Communication, B1 - Corporate Governance, B1 - Operations Management - Performance Management and Impact of Measures on Behavior ...
    23
    Decks
    160
    Flashcards
    1
    Learner
  • AUD CPA 1
    AUD CPA 1

    AUD CPA 1

    By: Kristina Mejia
    Assertions and Audit Stuff Should know, AUD 2, Audit Evidence ...
    9
    Decks
    58
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    1
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  • Audit
    Audit

    Audit

    By: chancellor moy
    #1 Ethics, independence and professional responsibilities, #2 Professional skepticism and professional judgment, #3 Audit engagements ...
    16
    Decks
    54
    Flashcards
    1
    Learner
  • Interschools Quiz Prep
    Interschools Quiz Prep

    Interschools Quiz Prep

    By: Tanweer Mohamed
    D1: A1: Angola announces ceasefire deal between DRC and Rwanda, D1 A2: The middle east must step back from the brink: That still means starting with a ceasefire in Gaza, D1 A3: Namibia looks to help from China and India, desalination for Windhoek amid historic drought ...
    30
    Decks
    251
    Flashcards
    1
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  • CPA EXAM - AUD
    CPA EXAM - AUD

    CPA EXAM - AUD

    By: G Mc
    Financial Statement Audits, Planning Activities, Internal Control ...
    14
    Decks
    22
    Flashcards
    1
    Learner

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