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
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Audit and Assurance AA - 115 Practice Test Questions-Part 2
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Feb 2025
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Why take this course?

πŸŽ“ [Audit and Assurance AA - 115 Practice Test Questions-Part 2] 🌟


Course Headline:

Concepts based practice questions on "Internal Controls and Audit" for ACCA, CA, CPA, CGA, B COM, BS Finance Students preparing for their Audit exams.


Are you ready to ace your Audit exam with confidence? πŸ€“

Get set to master the nuances of Internal Controls and Auditing with our comprehensive practice test course! This course is meticulously crafted to cover essential topics within the Audit syllabus, focusing on "Internal Controls."


Course Overview:

This course on 'Audit and Assurance - Internal Controls Questions - Series 2' features a robust collection of 100 Practice Questions, supplemented by an additional 15 Bonus questions, all centered around the critical area of "Internal Controls."


What Will You Learn?

Dive into these 115 practice and bonus test questions that are expertly designed to cover a spectrum of key areas crucial for your audit expertise:

  • πŸ›‘οΈ Understanding Internal Controls
  • πŸš€ The importance of internal control
  • πŸ” Elements of internal control
  • βš–οΈ Limitations of internal control systems
  • πŸ’» Internal controls in IT environment
  • πŸ› οΈ IT Controls - application and general controls
  • πŸ€” Evaluation of controls and audit risk assessment
  • 🏦 The risks of specialized IT systems
  • πŸ”§ Tests of controls and main transaction cycles
  • πŸ’° Sales, purchases, and expenses system
  • πŸ’« Payroll, bank, and cash system
  • πŸ“¦ Inventory system and non-current assets
  • βš™οΈ Other issues with tests of controls

Who Is This Course For?

This practice test series is tailored for:

  • ACCA Students
  • CA Students
  • CPA Students
  • CMA Students
  • CGA Students
  • ICMA Students
  • BBA/BS Finance Students
  • B Comm Students

Prepare to tackle your Audit exam with expertly crafted questions that mimic the real exam environment. This course is designed to reinforce your understanding of audit and assurance principles, with a focus on Internal Controls. Whether you're a beginner or looking to supplement your knowledge, this practice test series will be an invaluable resource in your journey toward professional success.

πŸ“š Start practicing today and step into your future as an Audit professional with confidence! πŸš€

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3283974
udemy ID
30/06/2020
course created date
23/07/2020
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