This class was created by Brainscape user A Miles. Visit their profile to learn more about the creator.
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A Miles
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Decks in this class (13)
Chapter 8: Risk of Fraud & Illegal Acts
What are the three ways fraudulen...,
What four elements characterize a...,
What are the three elements that ...
20
cards
Chapter 9: Managing the Internal Audit Function
Per iia standards internal audit ...,
Senior management has requested t...,
Who is ultimately responsible for...
19
cards
Chapter 10: Audit Evidence and Working Papers
What does professional skepticism...,
What does reasonable assurance mean,
Why do internal auditors provide ...
24
cards
Chapter 11: Data Analytics and Audit Sampling
What is internal audit data analy...,
What are some of the key areas to...,
How is audit sampling defined in ...
27
cards
Chapter 12: Introduction to the Engagement Process
The tasks performed during an int...,
While planning an assurance engag...,
Which of the following statements...
22
cards
Chapter 13: Conducting the Assurance Engagement
Which of the following is not lik...,
A process objective stating all c...,
Analytical procedures can be appl...
28
cards
Chapter 14: Communicating Assurance Engagement Outcomes and Performing Follow-Up Procedures
Recommendations should be include...,
Reported internal audit observati...,
According to the international pr...
15
cards
Chapter 15: The Consulting Engagement
0
cards
Chapter 7: Information Technology Risk and Controls
The software that manages the int...,
An internet firewall is designed ...,
Which of the following best illus...
23
cards
Chapter 6: Internal Control
Which of the following best descr...,
What is residual risk a impact of...,
The requirement that purchases be...
34
cards
Chapter 5: Business Processes and Risks
In assessing organizational risk ...,
Internal auditors often prepare p...,
What is a business process a how ...
19
cards
Chapter 4: Risk Management
According to coso erm which of th...,
Which of the following external e...,
Which of the following is not an ...
26
cards
Chapter 3: Governance
Which of the following is not an ...,
Which of the following are typica...,
Abc utility company sells electri...
17
cards
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internal auditing
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Internal Audit Practice
- 2 decks
- 120 flashcards
- 9 learners
Decks:
Audit Engagement Planning, Fieldwork And Testing, And more!
