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Audit and Assurance AA - 115 Practice Test Questions-Part 2
Rating: 4.8 out of 5(2 ratings)
9 students

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

Concepts based practice questions on "Internal Controls and Audit" for ACCA CA CPA CGA B COM BS Students
Created byGovernance Risk and Compliance GRC
Last updated 2/2025
English

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
  • Internal Controls Test, Recording and Elements of Internal Controls, IT Controls, Limitations, Evaluation and Audit Risk Assessment, Risks of IT Systems
  • Other sub topics included are Planning Test of Controls and Computer Assisted Audit Techniques
  • Test of Controls - Sales System, Purchases and Expenses, Payroll System, Bank and Cash System, Inventory System and Non Current Assets

Included in This Course

137 questions

  • 100 Practice Questions on Internal Controls102 questions
  • 15 Bonus Questions on Internal Controls15 questions
  • Bonus Test Questions - Audit Matters10 questions
  • Miscellaneous Audit Concepts10 questions

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

Who this course is for:

  • ACCA, CA, CPA, BBA, MBA, B COM

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