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CPA Auditing and Attestation Aud

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1,843 questions
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CPA Auditing and Attestation Aud

Practice 42 skills across this outline.

Recommended next
Engagement Terms And Engagement Letters
Ethics, Professional Responsibilities and General Principles · General Skills
Long-form lesson
Weighting distribution
11 categories
Forming Conclusions and Reporting
25%
Performing Further Procedures and Obtaining Evidence · General Skills
21%
Assessing Risk and Developing a Planned Response · General Skills
10%
Ethics, Professional Responsibilities and General Principles · General Skills
9%
Ethics, Professional Responsibilities and General Principles · Ethics And Independence
6%
Assessing Risk and Developing a Planned Response · Internal Control Design
6%

Skills

The comprehensive taxonomy of cpa auditing and attestation aud — drill into a card to work its skills.

Ethics, Professional Responsibilities and General Principles · General Skills

4 core skills9% total weight
0/4 completed
4 skills to mastery
1
Engagement Terms And Engagement LettersRecommended
29 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
2
Nature And Scope Of EngagementsAvailable
55 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
3
Audit And Assurance QualityAvailable
55 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
4
Communication With GovernanceAvailable
45 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems

Ethics, Professional Responsibilities and General Principles · Ethics And Independence

3 core skills6% total weight
0/3 completed
3 skills to mastery
1
AICPA Code Of Professional ConductAvailable
47 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
2
Independence RequirementsAvailable
43 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
3
SEC And PCAOB Independence RulesAvailable
35 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems

Ethics, Professional Responsibilities and General Principles · Engagement Acceptance And Terms

2 core skills5% total weight
0/2 completed
2 skills to mastery
1
Engagement Acceptance And TermsAvailable
55 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
2
Preconditions For Engagement AcceptanceAvailable
46 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems

Ethics, Professional Responsibilities and General Principles · Professional Skepticism And Judgment

2 core skills5% total weight
0/2 completed
2 skills to mastery
1
Professional Skepticism And JudgmentAvailable
43 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
2
Threats To Professional SkepticismAvailable
52 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems

Assessing Risk and Developing a Planned Response · Internal Control Design

3 core skills6% total weight
0/3 completed
3 skills to mastery
1
Internal Control FrameworksAvailable
36 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
2
Identify And Document Key Business ProcessesAvailable
48 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
3
IT General ControlsAvailable
44 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems

Assessing Risk and Developing a Planned Response · Engagement Planning

2 core skills5% total weight
0/2 completed
2 skills to mastery
1
Audit StrategyAvailable
46 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
2
Audit PlanningAvailable
55 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems

Assessing Risk and Developing a Planned Response · Understanding The Entity

2 core skills4% total weight
0/2 completed
2 skills to mastery
1
External Economic And Industry FactorsAvailable
45 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
2
Internal Factors And Governance StructureAvailable
37 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems

Assessing Risk and Developing a Planned Response · General Skills

5 core skills10% total weight
0/5 completed
5 skills to mastery
1
MaterialityAvailable
28 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
2
Planned Audit ResponseAvailable
47 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
3
Risk Of Material MisstatementAvailable
46 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
4
Service OrganizationsAvailable
45 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
5
Using The Work Of OthersAvailable
54 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems

Performing Further Procedures and Obtaining Evidence · General Skills

10 core skills21% total weight
0/10 completed
10 skills to mastery
1
Ability To Continue As Going ConcernAvailable
47 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
2
Accounting EstimatesAvailable
51 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
3
Audit EvidenceAvailable
56 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
4
External ConfirmationsAvailable
48 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
5
Inventory And SecuritiesAvailable
43 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
6
Misstatements And DeficienciesAvailable
44 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
7
Sampling TechniquesAvailable
38 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
8
Subsequent EventsAvailable
37 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
9
Substantive ProceduresAvailable
48 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
10
Tests Of ControlsAvailable
55 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems

Performing Further Procedures and Obtaining Evidence · Audit Data And Analytics

2 core skills4% total weight
0/2 completed
2 skills to mastery
1
Interpret Outputs Of Data AnalyticsAvailable
37 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
2
Transform And Validate Audit DataAvailable
44 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems

Forming Conclusions and Reporting

7 core skills25% total weight
0/7 completed
7 skills to mastery
1
Attestation ReportingAvailable
13 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
2
Audit ReportsAvailable
35 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
3
Audit OpinionsAvailable
46 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
4
Compliance ReportingAvailable
45 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
5
Other Reporting ConsiderationsAvailable
40 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
6
Review And CompilationAvailable
31 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
7
Special Reporting FrameworksAvailable
49 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems

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