Audit Area III: Performing Further Procedures

CPA AUD Study Materials Area III: Performing Further Procedures

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What Is In This Course For You

1. CPA AUD Study Materials Area I - Video
2. CPA AUD Study Materials Intro - Print-out
1. Section 1 Lecture: Requesting, Preparing, and Transforming Data
2. Section 1 Lecture: Requesting, Preparing, and Transforming Data - Print-Out
3. Section 1 Quiz: Extract, transform and load data
4. Section 1 Simulation: Relational Database and Data Extraction Request
5. Section 1 Simulation: Relational Database and Data Extraction Request Answer Key
6. Section 1 Simulation: Measurement Scales and Data Transformation
7. Section 1 Simulation: Measurement Scales and Data Transformation Answer Key
8. Section 2 Lecture: Reliability of Data and Information - Video
9. Section 2 Lecture: Reliability of Data and Information - Print-Out
10. Section 2 Quiz: Reliability of Data and Information
11. Section 2 Simulation: Reliability of Data and Information
12. Section 2 Simulation: Reliability of Data and Information Answer Key
13. Section 3 Lecture: Data Analytics - Video
14. Section 3 Lecture: Data Analytics - Print-Out
15. Section 3 Quiz: Data Analytics
16. Section 3 Simulation: Automated Tools and Analytics Output as Evidence
17. Section 3 Simulation: Automated Tools and Analytics Output as Evidence Answer Key
1. Section 4 Lecture: Sufficient Appropriate Evidence - Video
2. Section 4 Lecture: Sufficient Appropriate Evidence - Print-Out
3. Section 4 Quiz: Sufficient Appropriate Evidence
4. Section 4 Simulation: Sources of Evidence and Reliabiity Hierarchy
5. Section 4 Simulation: Sources of Evidence and Reliabiity Hierarchy - Answer Key
6. Section 4 Simulation: Professional Skepticism and Sufficiency
7. Section 4 Simulation: Professional Skepticism and Sufficiency - Answer Key
1. Section 5 Lecture: Sampling Techniques - Video
2. Section 5 Lecture: Sampling Techniques
3. Section 5 Quiz: Sampling Techniques
4. Section 5 Quiz: Selecting the Sampling Method
5. Section 5 Simulation: Defining the Population and Sampling Method
6. Section 5 Simulation: Defining the Population and Sampling Method Answer Key
7. Section 5 Simulation: Attribute Sampling for Tests of Controls
8. Section 5 Simulation: Attribute Sampling for Tests of Controls Answer Key
9. Section 5 Simulation: MUS Projecting Misstatement
10. Section 5 Simulation: MUS Projecting Misstatement - Answer Key
11. Section 5 Simulation: Observation, Inspection, Recalculation, Reperformance
12. Section 5 Simulation: Observation, Inspection, Recalculation, Reperformance
1. Section 6 Lecture: Test of Controls and Test of Details - Video
2. Section 6 Lecture: Test of Controls and Test of Details - Print-Out
3. Section 6 Quiz: Test of Controls and Test of Details
4. Section 6 Simulation: Inquiry Structured Interviews - Follow Up
5. Section 6 Simulation: Inquiry Structured Interviews - Follow Up - Answer Key
6. Section 6 Simulation: Tests of Operating Effectiveness Exceptions
7. Section 6 Simulation: Tests of Operating Effectiveness Exceptions Answer Key
8. Section 6 Simulation: Tests of Details - Analysis of Exceptions
9. Section 6 Simulation: Tests of Details - Analysis of Exceptions Answer Key
10. Section 7 Lecture: Analytical Procedures - Video
11. Section 7 Lecture: Analytical Procedures - Print-Out
12. Section 7 Quiz: Analytical Procedures
13. Section 7 Simulation: Substantive Analytics - Suitability and Expectation
14. Section 7 Simulation: Substantive Analytics - Suitability and Expectation - Answer Key
15. Section 7 Simulation: Analytics Precision Thresholds and Investigations
16. Section 7 Simulation: Analytics Precision Thresholds and Investigations - Answer Key
17. Section 7 Simulation: Final Analytical Procedures
18. Section 7 Simulation: Final Analytical Procedures Answer Key
19. Section 8 Lecture: External Confirmations - Video
20. Section 8 Lecture: External Confirmations - Print-Off
21. Section 8 Quiz: External Confirmations
22. Section 8 Simulation: Confirmation Design - Electronic and Intermediaries
23. Section 8 Simulation: Confirmation Design - Electronic and Intermediaries Answer Key
24. Section 8 Simulation: Analyzing Confirmation Responses
25. Section 8 Simulation: Analyzing Confirmation Responses Answer Key
1. Section 9 Lecture: Accounting Estimates - Video
2. Section 9 Lecture: Accounting Estimates - Print-Out
3. Section 9 Quiz: Accounting Estimates
4. Section 9 Simulation: Accounting Estimates Methods Data Assumptions
5. Section 9 Simulation: Accounting Estimates Methods Data Assumptions Answer Key
6. Section 10 Lecture: Investments in Securities - Video
7. Section 10 Lecture: Investments in Securities - Print-Out
8. Section 10 Quiz: Investments in Securities
9. Section 10 Simulation: Investments in Securities and Fair Value
10. Section 10 Simulation: Investments in Securities and Fair Value Answer Key
11. Section 11 Lecture: Inventory and Inventory Held by Others - Video 1
12. Section 11 Lecture: Inventory and Inventory Held by Others - Print-Out 1
13. Section 11 Lecture: Inventory and Inventory Held by Others - Video 2
14. Section 11 Lecture: Inventory and Inventory Held by Others - Print-Out 2
15. Section 11 Quiz: Inventory and Inventory Held by Others
16. Section 11 Simulation: Inventory and Inventory Held by Others
17. Section 11 Simulation: Inventory and Inventory Held by Others Answer Key
18. Section 12 Lecture: Litigations, Claims, and Assessments - Video
19. Section 12 Lecture: Litigations, Claims, and Assessments - Print-Out
20. Section 12 Quiz: Litigations, Claims, and Assessments
21. Section 12 Simulation: Litigation Claims and Going Concern
22. Section 12 Simulation: Litigation Claims and Going Concern - Answer Key
23. Section 13 Lecture: An Entity’s Ability to Continue as a Going Concern - Video
24. Section 13 Lecture: An Entity’s Ability to Continue as a Going Concern - Print-Out
25. Section 13 Quiz: Going Concern
26. Section 14 Lecture: Uniform Guidance for Single Audits - Video
27. Section 14 Lecture: Uniform Guidance for Single Audits - Print-Out
28. Section 14 Quiz: Uniform Guidance for Single Audits
1. Guided Activity: Relaxation Series
1. Section 15 Lecture: Misstatements and Internal Control Deficiencies - Video
2. Section 15 Lecture: Misstatements and Internal Control Deficiencies - Print-Out
3. Section 15 Quiz: Summary of Corrected and Uncorrected Misstatements
4. Section 15 Quiz: Effective Internal Control & Test Procedures
5. Section 15 Simulation: Summary of Misstatements and Uncorrected Items
6. Section 15 Simulation: Summary of Misstatements and Uncorrected Items Answer Key
7. Section 15 Simulation: Evaluating Deficiencies and Effect on Procedures
8. Section 15 Simulation: Evaluating Deficiencies and Effect on Procedures - Answer Key
1. Section 16 Lecture: Written Representation - Video
2. Section 16 Lecture: Written Representation - Print-Out
3. Section 16 Quiz: Written Representation
1. Section 17 Lecture: Subsequent Events and Subsequently Discovered Facts - Video
2. Section 17 Lecture: Subsequent Events and Subsequently Discovered Facts - Print-Out
3. Section 17 Quiz: Subsequent Events and Subsequently Discovered Facts
1. Testlet 1 - 39 Questions
2. Testlet 2 - 39 Questions
3. Testlet 3 - Simulations 1,2
4. Testlet 3 - Simulations 1,2 Answer Key
5. Testlet 4 - Simulations 1,2,3
6. Testlet 4 - Simulations 1,2,3 Answer Key
7. Testlet 5 - Simulations 1,2
8. Testlet 5 - Simulations 1,2 Answer Key
1. Testlet 1 - 39 Questions
2. Testlet 2 - 39 Questions
3. Testlet 3 - Simulations 1,2
4. Testlet 3 - Simulations 1,2 Answer Key
5. Testlet 4 - Simulations 1,2,3
6. Testlet 4 - Simulations 1,2,3 Answer Key
7. Testlet 5 - Simulations 1,2
8. Testlet 5 - Simulations 1,2 Answer Key
1. AUD Timing - Print-Out
2. AUD Timing - Print-Out
3. Area 3 - Course Evaluation
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4. Area III - Performing Procedures Summary
5. CPA AUD Study Materials - Area 3 Powerpoint

2026 CPA Bootcamp Audit Area III: Performing Further Procedures

$179.00
127 lessons

CPA AUD Study Materials Area III: Performing Further Procedures

What Is In This Course For You

CPA Audit Area III: Performing Further Procedures

A. Use of Data and Information

B.Sufficient Appropriate Evidence

C. Sampling techniques

D.Procedures to Obtain Sufficient Appropriate Evidence

E.Specific Matters that Require Special Consideration

Guided Activity: Relaxation Series

F.Misstatements and Internal Control Deficiencies

G.Written Representations

H.Subsequent Events and Subsequently Discovered Facts

Area 3 - Mini-Exam 1

Area 3 - Mini Exam 2

Course Summary

2026 CPA Bootcamp Audit Area III: Performing Further Procedures