Audit Area II: Assessing Risk and Developing a Plan

CPA AUD Study Materials Area II: Assessing Risk and Developing a Planned Response

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1. CPA AUD Examination Blueprints
2. CPA AUD Study Materials - Alignment with Becker, Gleim, UWorld
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3. CPA AUD Study Materials Area I - Video
4. CPA AUD Study Materials Intro - Print-out
1. Section 1 & 2 Lecture: Developing an Overall Engagement Strategy & Section 2 Lecture: Developing a Detail Engagement Plan - Video
2. Section 1 & 2 Lecture: Developing an Overall Engagement Strategy & Section 2 Lecture: Developing a Detail Engagement Plan - Print-Out
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3. Section 1 Quiz: Developing an Overall Engagement Strategy
4. Section 2 Quiz: Developing a Detail Engagement Plan
5. Section 1 & 2 Simulation: Overall Engagement Strategy and the Detailed Engagement Plan
6. Section 1 & 2 Simulation: Overall Engagement Strategy and the Detailed Engagement Plan with Answer Key
7. Section 1 & 2 Simulation: Supporting Planning Materials - Client Assistance Listing and Time Budget
8. Section 1 & 2 Simulation: Supporting Planning Materials - Client Assistance Listing and Time Budget with Answer Key
1. Section 3 Lecture: External Factors - Video Part 1
2. Section 3 Lecture: External Factors - Print-Out Part 1
3. Section 3 Lecture: External Factors - Video Part 2
4. Section 3 Lecture: External Factors - Print-Out Part 2
5. Section 3 Lecture: External Factors - Video Part 3
6. Section 3 Lecture: External Factors - Print-Out Part 3
7. Section 3 Lecture: External Factors - Video Part 4
8. Section 3 Lecture: External Factors - Print-Out Part 4
9. Section 3 Quiz: External Factors
10. Section 3 Simulation: External Factors - Supply, Demand, Elasticity and Profit Maximization
11. Section 3 Simulation: External Factors - Supply, Demand, Elasticity and Profit Maximization with Answer Key
12. Section 3 Simulation: External Factors - Business Cycles and Economic Indicators
13. Section 3 Simulation: External Factors - Business Cycles and Economic Indicators with Answer Key
14. Section 4 Lecture: Internal Factors - Video
15. Section 4 Lecture: Internal Factors - Print-Out
16. Section 4 Quiz: Internal Factors
17. Section 4 Simulation: Internal Factors - SOX Governance and Entity Characteristics
18. Section 4 Simulation: Internal Factors - SOX Governance and Entity Characteristics with Answer Key
1. Section 5 Lecture: COSO Internal Control – Integrated Framework - Video
2. Section 5 Lecture: COSO Internal Control – Integrated Framework - Print-Out
3. Section 5 Quiz: COSO Internal Control – Integrated Framework
4. Section 6 Lecture: Control environment, IT general controls and entity-level controls - Video
5. Section 6 Lecture: Control environment, Entity-level controls, IT General Controls - Print-Out
6. Section 6 Quiz: Control environment, IT general controls and entity-level controls
7. Section 6 Simulation: Control Environment, Entity-Level Controls and IT General Controls
8. Section 6 Simulation: Control Environment, Entity-Level Controls and IT General Controls with Answer Key
9. Section 7 Lecture: Business Processes and the Design of Internal Controls, including IT Systems - Video
10. Section 7 Lecture: Business Processes and the Design of Internal Controls, including IT Systems - Print-Out
11. Section 7 Quiz: Business Processes and the Design of Internal Controls
12. Section 7 Simulation: Business Processes and the Design of Internal Controls - Relevant IT Application Controls
13. Section 7 Simulation: Business Processes and the Design of Internal Controls - Relevant IT Application Controls Answer Key
14. Section 7 Simulation: Business Processes and the Design of Internal Controls - Relevant Manual Controls
15. Section 7 Simulation: Business Processes and the Design of Internal Controls - Relevant Manual Controls Answer Key
16. Section 7 Simulation: Business Processes and the Design of Internal Controls - Relevant Internal Controls Answer Key
17. Section 7 Simulation: Business Processes and the Design of Internal Controls - Relevant Internal Controls
18. Section 7 Simulation: Business Processes, Data Flows and the Walkthrough
19. Section 7 Simulation: Business Processes, Data Flows and the Walkthrough with Answer Key
20. Section 7 Simulation: IT Infrastructure, Applications and Transaction-Level Controls
21. Section 7 Simulation: IT Infrastructure, Applications and Transaction-Level Controls with Answer Key
22. Section 8 Lecture: Implications of an Entity using a Service Organization - Video
23. Section 8 Lecture: Implications of an Entity using a Service Organization - Print-Out
24. Section 8 Quiz: Implications of an Entity Using a Service Organization
25. Section 8 Simulation: SOC 1 versus SOC 2 and Using a Type 2 Report
26. Section 8 Simulation: SOC 1 versus SOC 2 and Using a Type 2 Report with Answer Key
27. Section 9 Lecture: Limitations of Controls and Risk of Management Override - Video
28. Section 9 Lecture: Limitations of Controls and Risk of Management Override - Print-Out
29. Section 9 Quiz: Limitations of Controls and Risk of Management Override
30. Section 5 & 9 Simulation: COSO Framework, Inherent Limitations and Management Override
31. Section 5 & 9 Simulation: COSO Framework, Inherent Limitations and Management Override with Answer Key
1. Section 10 Lecture: Financial Statement as a Whole - Video
2. Section 10 Lecture: Financial Statement as a Whole - Print-Out
3. Section 10 Quiz: Financial Statement Materiality
4. Section 10 Simulation: Materiality for the Financial Statements as a Whole
5. Section 10 Simulation: Materiality for the Financial Statements as a Whole With Answer Key
6. Section 11 Lecture: Tolerable Misstatement and Performance Materiality - Video
7. Section 11 Lecture: Tolerable Misstatement and Performance Materiality - Print-Out
8. Section 11 Quiz: Tolerable Misstatement and Performance Materiality
9. Section 11 Simulation: Performance Materiality and Tolerable Misstatement
10. Section 11 Simulation: Performance Materiality and Tolerable Misstatement with Answer Key
1. 10 Minute Break
1. Section 12 Lecture: Assessing and Responding to Risks of Material Misstatement of an Entity’s Financial Statements due to Fraud or Error - Video
2. Section 12 Lecture: Assessing and Responding to Risks of Material Misstatement of an Entity’s Financial Statements due to Fraud or Error - Print-Out
3. Section 12 Quiz: Assessing and Responding to Risks of Material Misstatement of an Entity’s Financial Statements due to Fraud or Error
4. Section 12 Quiz: Assessing and Responding to Risks of Material Misstatement due to Fraud or Error (Impact of Risks at the Financial Statement Level)
5. Section 12 Quiz: Accounting and Review Services and Engagement Team Discussion
6. Section 12 Quiz: Inherent Risk, Controls, & Data Analytics
7. Section 12 Simulation: Risk of Material Misstatements - Financial Assertions
8. Section 12 Simulation: Risk of Material Misstatements - Financial Assertions Answer Key
9. Section 12 Simulation: Audit Risk
10. Section 12 Simulation: Audit Risk Answer Key
11. Section 12 Simulation: Risk Assessment Procedures
12. Section 12 Simulation: Risk Assessment Procedures Answer Key
13. Section 12 Simulation: Assess Risks of Material Misstatement of an Entity’s Financial Statements due to Fraud or Error - Assessing Risks of Material Misstatement
14. Section 12 Simulation: Assess Risks of Material Misstatement of an Entity’s Financial Statements due to Fraud or Error - Assessing Risks of Material Misstatement Answer Key
15. Section 12 Simulation: Analyze Identified Risks
16. Section 12 Simulation: Analyze Identified Risks Answer Key
17. Section 12 Simulation: Fraud Risk and the Engagement Team Discussion
18. Section 12 Simulation: Fraud Risk and the Engagement Team Discussion with Answer Key
19. Section 12 Simulation: Inherent Risk and Control Risk
20. Section 12 Simulation: Inherent Risk and Control Risk with Answer Key
21. Section 12 Simulation: Overall Responses and Linkage to Further Procedures
22. Section 12 Simulation: Overall Responses and Linkage to Further Procedures with Answer Key
23. Section 12 Simulation: Nature, Timing and Extent - Controls Reliance versus Substantive Approach
24. Section 12 Simulation: Nature, Timing and Extent - Controls Reliance versus Substantive Approach with Answer Key
25. Section 12 Simulation: Audit Data Analytics - Attestation and Review Service Procedures
26. Section 12 Simulation: Audit Data Analytics - Attestation and Review Service Procedures with Answer Key
1. Section 13 Lecture: Planning for and Using the Work of Others - Video
2. Section 13 Lecture: Planning for and Using the Work of Others - Print-Out
3. Section 13 Quiz: Planning for and Using the Work of Others
4. Section 13 Simulation: The Internal Audit Function and the IT Auditor
5. Section 13 Simulation: The Internal Audit Function and the IT Auditor - Answer Key
6. Section 13 Simulation: Specialists, Component Auditors and Referred-To-Auditors
7. Section 13 Simulation: Specialists, Component Auditors and Referred-To-Auditors - Answer Key
1. Section 14 Lecture: Compliance with Laws and Regulations - Video
2. Section 14 Lecture: Compliance with Laws and Regulations - Print-Out
3. Section 14 Quiz: Compliance with Laws and Regulations
4. Section 15 Lecture: Accounting Estimates - Video
5. Section 15 Lecture: Accounting Estimates - Print-Out
6. Section 15 Quiz: Accounting Estimates
7. Section 16 Lecture: Related Parties and Related Party Transactions - Video
8. Section 16 Lecture: Related Parties and Related Party Transactions - Print-Out
9. Section 16 Quiz: Related Parties
10. Section 17 Lecture: Uniform Guidance for Single Audits - Video
11. Section 17 Lecture: Uniform Guidance for Single Audits - Print-Out
12. Section 17 Quiz: Uniform Guidance for Single Audits
1. Area 2 - Course Evaluation
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1. Summary - Video
2. Summary - Print-Out
3. Area II - Assessing Risk Summary
4. CPA AUD Study Materials - Area 2 Powerpoint
5. Guided Activity: Lower Body Desk Job Mobility

2026 CPA Bootcamp Audit Area II: Assessing Risk and Developing a Planned Response

$195.00
123 lessons

CPA AUD Study Materials Area II: Assessing Risk and Developing a Planned Response

What You Get When You Sign Up

TAPA Institute: CPA AUD Study Materials Area II: Assessing Risk and Developing a Planned Response

A.Planning an Engagement

B.Understanding an Entity and it's Environment

C.Understanding an Entity's Control Environment and Business Processes

D.Materiality

Break

E. Assessing and Responding to Risks of Material Misstatement Due to Fraud or Error

F.Planning for and using the Work of Others

H.Specific Areas of Engagement Risk

Course Evaluation

Summary

2026 CPA Bootcamp Audit Area II: Assessing Risk and Developing a Planned Response