Audit Area II: Assessing Risk and Developing a Plan

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

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1. Section 1 Lecture: Developing an Overall Engagement Strategy & Section 2 Lecture: Developing a Detail Engagement Plan - Video
2. Section 1 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
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 4 Lecture: Internal Factors - Video
11. Section 4 Lecture: Internal Factors - Print-Out
12. Section 4 Quiz: Internal Factors
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, IT general controls and entity-level controls - Print-Out
6. Section 6 Quiz: Control environment, IT general controls and entity-level controls
7. Section 7 Lecture: Business Processes and the Design of Internal Controls, including IT Systems - Video
8. Section 7 Lecture: Business Processes and the Design of Internal Controls, including IT Systems - Print-Out
9. Section 7 Quiz: Business Processes and the Design of Internal Controls
10. Section 7 Simulation: Business Processes and the Design of Internal Controls - Relevant IT Application Controls
11. Section 7 Simulation: Business Processes and the Design of Internal Controls - Relevant IT Application Controls Answer Key
12. Section 7 Simulation: Business Processes and the Design of Internal Controls - Relevant Manual Controls
13. Section 7 Simulation: Business Processes and the Design of Internal Controls - Relevant Manual Controls Answer Key
14. Section 7 Simulation: Business Processes and the Design of Internal Controls - Relevant Internal Controls Answer Key
15. Section 7 Simulation: Business Processes and the Design of Internal Controls - Relevant Internal Controls
16. Section 8 Lecture: Implications of an Entity using a Service Organization - Video
17. Section 8 Lecture: Implications of an Entity using a Service Organization - Print-Out
18. Section 8 Quiz: Implications of an Entity Using a Service Organization
19. Section 9 Lecture: Limitations of Controls and Risk of Management Override - Video
20. Section 9 Lecture: Limitations of Controls and Risk of Management Override - Print-Out
21. Section 9 Quiz: Limitations of Controls and Risk of Management Override
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 11 Lecture: Tolerable Misstatement and Performance Materiality - Video
5. Section 11 Lecture: Tolerable Misstatement and Performance Materiality - Print-Out
6. Section 11 Quiz: Tolerable Misstatement and Performance Materiality
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: Further Procedures Responsive to Identified Risks
6. Section 12 Simulation: Risk of Material Misstatements - Financial Assertions
7. Section 12 Simulation: Risk of Material Misstatements - Financial Assertions Answer Key
8. Section 12 Simulation: Audit Risk
9. Section 12 Simulation: Audit Risk Answer Key
10. Section 12 Simulation: Risk Assessment Procedures
11. Section 12 Simulation: Risk Assessment Procedures Answer Key
12. Section 12 Simulation: Assess Risks of Material Misstatement of an Entity’s Financial Statements due to Fraud or Error - Assessing Risks of Material Misstatement
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 Answer Key
14. Section 12 Simulation: Assess Risks of Material Misstatement of an Entity’s Financial Statements due to Fraud or Error - Analyze Identified Risks
15. Section 12 Simulation: Assess Risks of Material Misstatement of an Entity’s Financial Statements due to Fraud or Error - Analyze Identified Risks 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
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. Course Evaluation - Thank you for participating in the program.
1. Summary - Video
2. Summary - Print-Out
3. Area II - Assessing Risk Summary
4. CPA AUD Study Scripts - Area 2 Powerpoint
5. Guided Activity: Lower Body Desk Job Mobility

2024 CPA Bootcamp Audit Area II: Assessing Risk and Developing a Planned Response

$195.00
84 lessons

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

What You Get When You Sign Up

TAPA Institute: CPA Bootcamp Audit 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

D. 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

2024 CPA Bootcamp Audit Area II: Assessing Risk and Developing a Planned Response