Audit and Assurance AA - 115 Practice Test Questions-Part 2

Are you preparing for Audit exam and want to practice questions on Internal Controls part of the syllabus?Do you want to learn Internal Controls and Auditing?This course is for you.This course on "Audit and Assurance - Internal Controls Questions - Series 2" covers 100 Practice Questions and 15 Bonus questions on "Internal Controls" which is a main part of Audit syllabus.This practice test course is for the students who are preparing for Audit exam. Internal controls system developed and implemented by management play a crucial role in setting the direction of audit by the statutory auditors. Audit strategy and plan is linked with test of controls TOCs.What Will You Learn?These 115 practice (15 Bonus Questions) test questions are designed on following key areas of audit:Internal controlsThe importance of internal control The elements of internal control Limitations of internal control systems Internal controls in IT environmentIT Controls - application and general controlsEvaluation of controls and audit risk assessment The risks of specialized IT systems Tests of controls and the main transaction cycles The sales system The purchases and expenses system The payroll system The bank and cash system The inventory system and non-current assets Other issues with tests of controlsWho Is This Course For?This practice