AUI4863
EXAM PACK
Recent exam questions and answers
Summarised study notes
Exam tips and guidelines
+27 81 278 3372
DISCLAIMER & TERMS OF USE
1. Educational Aid: These study notes are designed to serve as educational aids and should not be considered as a
substitute for individual research, critical thinking, or professional guidance. Students are encouraged to
conduct their own extensive research and consult with their instructors or academic advisors for specific
assignment requirements.
2. Personal Responsibility: While every effort has been made to ensure the accuracy and reliability of the
information provided in these study notes, the seller cannot guarantee the completeness or correctness of all
the content. It is the responsibility of the buyer to verify the accuracy of the information and use their own
judgment when applying it to their assignments.
3. Academic Integrity: It is crucial for students to uphold academic integrity and adhere to their institution's
policies and guidelines regarding plagiarism, citation, and referencing. These study notes should be used as a
tool for learning and inspiration, but any direct reproduction of the content without proper acknowledgment and
citation may constitute academic misconduct.
4. Limited Liability: The seller of these study notes shall not be held liable for any direct or indirect damages,
losses, or consequences arising from the use of the notes. This includes, but is not limited to, poor grades,
academic penalties, or any other negative outcomes resulting from the application or misuse of the information
provide
]
,UNIVERSITY EXAMINATIONS
January/February 2023
AUI4863
Internal Auditing: Advanced Internal Audit Applications
100 marks
Duration: 3 hours
This paper consists of nine (9) pages.
Note: The Invigilator app will request you to
take a photograph of every page of your
answer sheet at the end of the assessment.
This does not replace your formal scan
and upload to your learning management
system (myExams).
YOUR EXAM QR CODE & QR ACCESS CODE
INSTRUCTIONS ON THE DAY OF ASSESSMENT:
• Please log in to the Invigilator app. You need to be connected to the internet to log in and scan
the QR code.
• Scan the QR code above as soon as you have downloaded your question paper during the 45-
minute download window. Note that you can scan the QR code only for a limited time.
Therefore, scan it as soon as possible to start the invigilation.
• If you encounter difficulties in scanning the QR code, enter the QR access code below the QR
code to start the assessment.
• Once the QR code has been scanned, place your smartphone next to you. The Invigilator app
will notify you when an action is required. Ensure that your media volume is turned up.
[TURN OVER]
, CONFIDENTIAL
Page 2 of 9 AUI4863
JANUARY/FEBRUARY 2023
• If you have only one device, you may access myExams in the app by pressing the “Access
LMS” button.
• Remember to keep your smartphone on charge for the duration of the assessment.
• Keep the Invigilator app open on your cellphone during the assessment. You are not allowed
to leave or minimise the application.
• When an action is required, a notification beep will be heard. Thereafter, carry out the request.
• Please ensure that you are connected to the internet both to commence the examination and
to conclude it. However, no internet connection is needed during the assessment.
• It is important to upload your script to myExams first. Uploading of app data is not time-
sensitive, so you can do that after uploading your script to myExams.
• Note that you must adhere to the time limit in your myExams assessment, as the invigilation
time in the app could exceed the time allocated to complete your assessment.
• Click the “Finish Assessment” button in the app if you finish early.
• Should you encounter any technical difficulties, WhatsApp the Invigilator Helpdesk on 073 505
8273.
EXAMINATION INSTRUCTIONS:
• To locate your examination site, visit https://myexams.unisa.ac.za/portal/ and click on your
module.
• The examination paper will be available for download 15 minutes before the official time.
• This is a closed-book examination.
• Save a copy of the examination paper before you start answering the questions.
• Keep the honesty declaration in mind constantly while answering this paper.
• Answer in a handwritten format, or a typed format on your computer, and then convert and
upload the document in one PDF format.
• You will have 30 minutes to scan, combine into one PDF and upload your answers. Failure to
submit within the allocated time will result in your paper being rejected by the system, or marked
as late by the system, meaning that it will not be marked.
• Write legibly and clearly and DO NOT password-protect your PDF file.
• Virus-infected files will not be marked.
• NO emailed submissions will be allowed.
• Commence the submission (uploading) of your answer file as soon as you have completed the
assessment. Do not wait for the session to end.
• Verify the file details before finalising the submission.
I wish you all the best in your assessment!
[TURN OVER]
, CONFIDENTIAL
Page 3 of 9 AUI4863
JANUARY/FEBRUARY 2023
QUESTION MAIN TOPIC MARKS
1 Assessment types 9
2 Operational auditing 27
3 Analytical procedures 27
4 Social media platforms 21
5 Information technology controls 16
100
NOTE:
Although the primary purpose of the examination is to test your knowledge, understanding and
application of the subject matter, the examiners will also consider your ability to organise and
present your knowledge in written language of an acceptable standard.
[TURN OVER]
EXAM PACK
Recent exam questions and answers
Summarised study notes
Exam tips and guidelines
+27 81 278 3372
DISCLAIMER & TERMS OF USE
1. Educational Aid: These study notes are designed to serve as educational aids and should not be considered as a
substitute for individual research, critical thinking, or professional guidance. Students are encouraged to
conduct their own extensive research and consult with their instructors or academic advisors for specific
assignment requirements.
2. Personal Responsibility: While every effort has been made to ensure the accuracy and reliability of the
information provided in these study notes, the seller cannot guarantee the completeness or correctness of all
the content. It is the responsibility of the buyer to verify the accuracy of the information and use their own
judgment when applying it to their assignments.
3. Academic Integrity: It is crucial for students to uphold academic integrity and adhere to their institution's
policies and guidelines regarding plagiarism, citation, and referencing. These study notes should be used as a
tool for learning and inspiration, but any direct reproduction of the content without proper acknowledgment and
citation may constitute academic misconduct.
4. Limited Liability: The seller of these study notes shall not be held liable for any direct or indirect damages,
losses, or consequences arising from the use of the notes. This includes, but is not limited to, poor grades,
academic penalties, or any other negative outcomes resulting from the application or misuse of the information
provide
]
,UNIVERSITY EXAMINATIONS
January/February 2023
AUI4863
Internal Auditing: Advanced Internal Audit Applications
100 marks
Duration: 3 hours
This paper consists of nine (9) pages.
Note: The Invigilator app will request you to
take a photograph of every page of your
answer sheet at the end of the assessment.
This does not replace your formal scan
and upload to your learning management
system (myExams).
YOUR EXAM QR CODE & QR ACCESS CODE
INSTRUCTIONS ON THE DAY OF ASSESSMENT:
• Please log in to the Invigilator app. You need to be connected to the internet to log in and scan
the QR code.
• Scan the QR code above as soon as you have downloaded your question paper during the 45-
minute download window. Note that you can scan the QR code only for a limited time.
Therefore, scan it as soon as possible to start the invigilation.
• If you encounter difficulties in scanning the QR code, enter the QR access code below the QR
code to start the assessment.
• Once the QR code has been scanned, place your smartphone next to you. The Invigilator app
will notify you when an action is required. Ensure that your media volume is turned up.
[TURN OVER]
, CONFIDENTIAL
Page 2 of 9 AUI4863
JANUARY/FEBRUARY 2023
• If you have only one device, you may access myExams in the app by pressing the “Access
LMS” button.
• Remember to keep your smartphone on charge for the duration of the assessment.
• Keep the Invigilator app open on your cellphone during the assessment. You are not allowed
to leave or minimise the application.
• When an action is required, a notification beep will be heard. Thereafter, carry out the request.
• Please ensure that you are connected to the internet both to commence the examination and
to conclude it. However, no internet connection is needed during the assessment.
• It is important to upload your script to myExams first. Uploading of app data is not time-
sensitive, so you can do that after uploading your script to myExams.
• Note that you must adhere to the time limit in your myExams assessment, as the invigilation
time in the app could exceed the time allocated to complete your assessment.
• Click the “Finish Assessment” button in the app if you finish early.
• Should you encounter any technical difficulties, WhatsApp the Invigilator Helpdesk on 073 505
8273.
EXAMINATION INSTRUCTIONS:
• To locate your examination site, visit https://myexams.unisa.ac.za/portal/ and click on your
module.
• The examination paper will be available for download 15 minutes before the official time.
• This is a closed-book examination.
• Save a copy of the examination paper before you start answering the questions.
• Keep the honesty declaration in mind constantly while answering this paper.
• Answer in a handwritten format, or a typed format on your computer, and then convert and
upload the document in one PDF format.
• You will have 30 minutes to scan, combine into one PDF and upload your answers. Failure to
submit within the allocated time will result in your paper being rejected by the system, or marked
as late by the system, meaning that it will not be marked.
• Write legibly and clearly and DO NOT password-protect your PDF file.
• Virus-infected files will not be marked.
• NO emailed submissions will be allowed.
• Commence the submission (uploading) of your answer file as soon as you have completed the
assessment. Do not wait for the session to end.
• Verify the file details before finalising the submission.
I wish you all the best in your assessment!
[TURN OVER]
, CONFIDENTIAL
Page 3 of 9 AUI4863
JANUARY/FEBRUARY 2023
QUESTION MAIN TOPIC MARKS
1 Assessment types 9
2 Operational auditing 27
3 Analytical procedures 27
4 Social media platforms 21
5 Information technology controls 16
100
NOTE:
Although the primary purpose of the examination is to test your knowledge, understanding and
application of the subject matter, the examiners will also consider your ability to organise and
present your knowledge in written language of an acceptable standard.
[TURN OVER]
