CAATs Study guides, Class notes & Summaries
Looking for the best study guides, study notes and summaries about CAATs? On this page you'll find 49 study documents about CAATs.
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Audit Notes - 3rd year university students & PGDA students
- Summary • 55 pages • 2023
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Dedicated Online Tutoring (Dorette Bester AGA(SA), PGDA(CTA)) summarized Auditing topics for Audit University & Post-graduate students, for Exam prep and guaranteed success. Topics summarized include: External Audit process, Test of controls, Substantive procedures, Risks, Data CAATs, Sampling process, Business Ethics and additional audit discussion question tips.
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Audit 378 year summaries
- Summary • 253 pages • 2021
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Auditing 378 year summaries covering all 4 term's work: 
Test of Controls, Audit risk 
Substantive procedures 
Computer controls 
Data CAATS, completion & sampling
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CAATs Quiz Questions & Answers | with 100% Correct Answers | Updated & Verified
- Exam (elaborations) • 6 pages • 2023
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Name one of the keys to effective employment of Tests of Controls (ToC) that IT auditors need 
to know and understand. - ANS - : 
There is a high potential benefit to use toc when an automated control exists 
The it auditor must have sufficient assurance of the effectiveness of it general controls 
Risk-based standards require that the relevant it controls were designed properly and 
implemented 
Name one of the main contributions an IT Auditor can make to a Financial Audit. - ANS - : 
Tests of ...
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2.1.3 Portfolio Methodiek (7,5 BEHAALD!! INCLUSIEF BIJLAGEN; ECOGRAM, INVENTARISATIEFORMULIER, MOGELIJKHEDEN SOCIAAL NETWERK, WHATSAPP GESPREK, CERTIFICAAT HUISELIJK GEWELD EN CASUS HUISELIJK GEWELD!!
- Essay • 27 pages • 2022
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Dit document omvat een verslag voor toets 2.1.3 Portfolio: Methodiek inclusief het ingevulde ecogram, ingevuld inventarisatieformulier, ingevulde mogelijkheden van het sociaal netwerk, het WhatsApp gesprek voor blended hulpverlening, het behaalde certificaat voor huiselijk geweld en de casus die is gebruikt voor huiselijk geweld. Er is met dit verslag een 7.5 behaald.
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CISA Domain 1Data Analytics & CAAT Exam 25 Questions with Verified Answers,100% CORRECT
- Exam (elaborations) • 4 pages • 2024
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CISA Domain 1Data Analytics & CAAT Exam 25 Questions with Verified Answers 
 
CISA acronym - CORRECT ANSWER Certified Information Systems Auditor 
 
Role of CISA holder - CORRECT ANSWER to perform an effective and efficient security audit 
 
Domain 1 - CORRECT ANSWER process of auditing information systems 
makes up 21% of exam 
focus on how to conduct an audit 
 
task statement - CORRECT ANSWER what a CISA student should know how to perform; application 
 
knowledge statement - CORRECT ANSWER w...
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Auditing Exam 1|359 Questions with Verified Answers,100% CORRECT
- Exam (elaborations) • 71 pages • 2024
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Auditing Exam 1|359 Questions with Verified Answers 
 
1. Which of the following would be considered an assurance engagement? 
a. Giving an opinion on a prize promoter's claims about the amount of sweepstakes prizes awarded in the past. 
b. Giving an opinion on the conformity of the financial statements of a university with generally accepted accounting principles. 
c. Giving an opinion on the fair presentation of a newspaper's circulation data. 
d. Giving assurance about the average drive len...
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CISA Domain 1Data Analytics & CAAT Exam 25 Questions with Verified Answers,100% CORRECT
- Exam (elaborations) • 4 pages • 2024
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CISA Domain 1Data Analytics & CAAT Exam 25 Questions with Verified Answers 
 
CISA acronym - CORRECT ANSWER Certified Information Systems Auditor 
 
Role of CISA holder - CORRECT ANSWER to perform an effective and efficient security audit 
 
Domain 1 - CORRECT ANSWER process of auditing information systems 
makes up 21% of exam 
focus on how to conduct an audit 
 
task statement - CORRECT ANSWER what a CISA student should know how to perform; application 
 
knowledge statement - CORRECT ANSWER w...
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Test Bank For Auditing & Assurance Services 7Th Ed By Timothy Louwers 7Th Ed
- Exam (elaborations) • 1099 pages • 2023
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Auditing & Assurance Services, 7e (Louwers) Chapter 2 Professional Standards 
1) Control risk is 
A) the probability that a material misstatement could not be prevented or detected by the entity's internal control policies and procedures. 
B) the probability that a material misstatement could occur and not be detected by auditors' procedures. 
C) the risk that auditors will not be able to complete the audit on a timely basis. 
D) the risk that auditors will not properly control the staff on th...
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CISA Exam Information System Auditing Process 96 Questions with Verified Answers,100% CORRECT
- Exam (elaborations) • 20 pages • 2024
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CISA Exam Information System Auditing Process 96 Questions with Verified Answers 
 
A primary benefit derived for an organization employing control self-assessment techniques is that it: - CORRECT ANSWER Can identify high-risk areas that might need a detail review later 
 
Control self-assessment (CSA) is predicated on the review of high-risk areas that either need immediate attention or may require a more thorough review later 
 
During a security audit of IT processes, an IS auditor found that...
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ACC 580 Exam 1 CISA Book 45 Questions with Verified Answers,100% CORRECT
- Exam (elaborations) • 9 pages • 2024
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ACC 580 Exam 1 CISA Book 45 Questions with Verified Answers 
 
Which of the following outlines the overall authority to perform an IS audit? 
A. The audit scope, with goals and objectives 
B. A request from management to perform an audit 
C. The approved audit charter 
D. The approved audit schedule - CORRECT ANSWER C. The approved audit charter 
 
In performing a risk-based audit, which risk assessment is completed initially by the IS auditor? 
A. Detection Risk assessment 
B. Control Risk asse...
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