AUI3702
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Latest content AUI3702
The Internal Audit Process: Tests Of 
Controls 
AUI3702 
Semesters 1 & 2 
Department of Auditing 
IMPORTANT INFORMATION 
This document contains important information 
about your module. 
AUI3702 - MCQ TEST BANK (2022) 
2 
Contents 
STUDY OVERVIEW 
Part A CONDUCTING TESTS OF CONTROLS ACCORDING TO THE 
INTERNATIONAL PROFESSIONAL PRACTICE FRAMEWORK (IPPF) 
TOPIC 1: IPPF requirements and guidance for performing tests of controls 
Part B SIGNIFICANT FACTORS IMPACTING ON CONDUCTING TESTS OF 
CONTROLS ...
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AUI3702•AUI3702