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Zoe Ritchford
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Decks in this class (10)
1:Internal Audit Operations
Define the role of governance as ...,
Define risk management as it rela...,
Define control as it relates to t...
41
cards
2: Assurance Engagements
Define assurance services,
What are the types of assurance s...,
Define compliance assurance
37
cards
3: Financial, Environmental, and Consulting Engagements
Management implicitly or explicit...,
What are the key risks affecting ...,
List common accounting cycles
23
cards
4: The Internal Audit Plan
How is risk measured,
What is a risk based audit plan,
What is included in the audit uni...
24
cards
5: Engagement Planning, Risk Assessment, and Objectives
An internal auditing engagement c...,
Describe performance standard 220...,
Describe performance standard 220...
22
cards
6: Engagement Procedures, Staffing and Developing the Work Program
Evidence is gathered during an au...,
Who makes assertions about the re...,
Who performs procedures that test...
23
cards
7: Information Gathering
What are the four qualities of in...,
__________ information is factual...,
__________ information is the bes...
22
cards
8. Sampling and Statistical Quality Control
Define standard deviation,
__________ is the percentage of t...,
__________ is the range around a ...
22
cards
9. Analysis, Evaluation, Documentation, and Supervision
What software allows client data ...,
An __________ permits continuous ...,
What types of computer programs a...
18
cards
10. Communicating Results and Monitoring Progress
0
cards
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CIA Part 2
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