Course curriculum

    1. Uniform CPA Examination Blueprints - Area II: Assessing Risk and Developing a Planned Response

    2. TAPA Institute: CPA Bootcamp Audit

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

    2. Section 1 Lecture: Developing an Overall Engagement Strategy

      FREE PREVIEW

    3. Section 1 Quiz: Devloping an Overall Engagement Strategy

    4. Section 2 Lecture: Developing a Detail Engagement Plan

    5. Section 2 Quiz: Developing a Detail Engagement Plan

    1. Section 3 Lecture: External Factors

    2. Section 3 Quiz: External Factors

    3. Section 4 Lecture: Internal Factors

    4. Section 4 Quiz: Internal Factors

    1. Section 5 Lecture: Control Environment, IT General Controls, and Entity-Level Controls

    2. Section 5 Quiz: Control environment, IT general controls and entity-level controls

    3. Section 6 Lecture: Business Processes and the Design of Internal Controls

    4. Section 6 Quiz: Business Processes and the Design of Internal Controls

    5. Section 6 Simulation: Business Processes and the Design of Internal Controls - Relevant IT Application Controls

    6. Section 6 Simulation: Business Processes and the Design of Internal Controls - Relevant IT Application Controls Answer Key

    7. Section 6 Simulation: Business Processes and the Design of Internal Controls - Relevant Manual Controls

    8. Section 6 Simulation: Business Processes and the Design of Internal Controls - Relevant Manual Controls Answer Key

    9. Section 6 Simulation: Business Processes and the Design of Internal Controls - Relevant Internal Controls

    10. Section 6 Simulation: Business Processes and the Design of Internal Controls - Relevant Internal Controls Answer Key

    11. Section 7 Lecture: Implications of an Entity using a Service Organization

    12. Section 7 Quiz: Implications of an Entity Using a Service Organization

    13. Section 8 Lecture: Limitations of Controls and Risk of Management Override

    14. Section 8 Quiz: Limitations of Controls and Risk of Management Override

    1. Section 9 Lecture: Assess Risks of Material Misstatement of an Entity’s Financial Statements due to Fraud or Error

    2. Section 9 Quiz: Assess Risks of Material Misstatement of an Entity’s Financial Statements due to Fraud or Error

    3. Section 9 Simulation: Assess Risks of Material Misstatement of an Entity’s Financial Statements due to Fraud or Error - Assessing Risks of Material Misstatement

    4. Section 9 Simulation: Assess Risks of Material Misstatement of an Entity’s Financial Statements due to Fraud or Error - Assessing Risks of Material Misstatement Answer Key

    1. 10 Minute Break

About this course

  • $110.00
  • 60 lessons
  • 0 hours of video content