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  • CISA
    CISA

    CISA

    By: Sam Kovalewski
    Chapter 1 - Information System Auditing Process, Part A: Planning, Chapter 1 - Information System Auditing Process, Part B: Execution, C2 - Governance and Management of IT - Part A: IT Governance, 2.0-2.3 ...
    5
    Decks
    91
    Flashcards
    2
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  • AIS
    AIS

    AIS

    By: Frederik Jakobsen
    CHAPTER 1 Accounting Information Systems: An Overview, CHAPTER 2 Overview of Transaction Processing and Enterprise Resource Planning Systems, CHAPTER 3 Systems Documentation Techniques ...
    19
    Decks
    189
    Flashcards
    30
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  • AUD
    AUD

    AUD

    By: Samuel Leon
    Internal Controls, Government Auditing, Accounting Cycle ...
    5
    Decks
    44
    Flashcards
    2
    Learners
  • CIPM 3.0 - IAPP
    CIPM 3.0 - IAPP

    CIPM 3.0 - IAPP

    By: Host Mom
    Domain I - Developing a Privacy Program, A. Create a company vision, B. Establish a Data Governance model ...
    39
    Decks
    372
    Flashcards
    98
    Learners
  • ABS
    ABS

    ABS

    By: Casey Walton
    Mod 9 - Business Processes And Controls, Module 13: Documentation And Quality Control, Module 9 - computerised Sales System Phase 1: Order ...
    14
    Decks
    187
    Flashcards
    2
    Learners
  • Strategic Case Study
    Strategic Case Study

    Strategic Case Study

    By: Lucy Bishop
    E3 - 1. The Process of Strategy, E3 - 2. Analysing the Organisational Ecosystem, E3 - 3. Digital Strategy ...
    27
    Decks
    412
    Flashcards
    2
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  • Quality and Operations Management
    Quality and Operations Management

    Quality and Operations Management

    By: Elin Gerdin
    Scientific Management, Ford, Toyota ...
    12
    Decks
    86
    Flashcards
    3
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  • Financial Statement Audits
    Financial Statement Audits

    Financial Statement Audits

    By: Khalid Amin
    Accounting vs. Auditing, GAAS and Principles, Professional Standards ...
    9
    Decks
    68
    Flashcards
    2
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  • ACC 4230
    ACC 4230

    ACC 4230

    By: Olivia Bohman
    Chapter 5 Evidence and Documentation, Chapter 6 Internal Control in a Financial Statement Audit, Chapter 10: Auditing the Revenue Process
    3
    Decks
    133
    Flashcards
    1
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  • REGULATION CPA EXAM - AREA 1: ETHICS, RESPONSIBILITIES, AND FEDERAL TAX PROCEDURES
    REGULATION CPA EXAM - AREA 1: ETHICS, RESPONSIBILITIES, AND FEDERAL TAX PROCEDURES

    REGULATION CPA EXAM - AREA 1: ETHICS, RESPONSIBILITIES, AND FEDERAL TAX PROCEDURES

    By: Caleb Grijalva
    1.1 REGULATIONS GOVERNING PRACTICE BEFORE THE IRS, 1.2 INTERNAL REVENUE CODE AND REGULATIONS RELATED TO TAX RETURN PREPARERS, 2.1 LICENSING AND DISCIPLINARY SYSTEMS ...
    9
    Decks
    46
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    1
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  • Psy 2065
    Psy 2065

    Psy 2065

    By: Amin Zarour
    Chapter 1: behaviourism, Chapter 2.1: approche du traitement de l'information, Chapter 2.2: neurosciences cognitives 1 ...
    13
    Decks
    112
    Flashcards
    3
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  • ACF307 Issues in Auditing
    ACF307 Issues in Auditing

    ACF307 Issues in Auditing

    By: Michał Malewicz
    1:1 The Audit Process 1, 1:1 The Audit Process 2, 1:1 The Audit Process 3
    3
    Decks
    41
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    1
    Learner
  • Assurance and Reporting
    Assurance and Reporting

    Assurance and Reporting

    By: Megan Auld
    Audit Process: Evidence (17), The Audit Process: Use of Statistics (18)
    2
    Decks
    38
    Flashcards
    1
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  • Assurance
    Assurance

    Assurance

    By: Taha Hamid
    1 - Concept of and need for assurance, 2 - Process of assurance - obtaining an engagement, 3 - Process of assurance - planning the assignment ...
    15
    Decks
    144
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    1
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  • FAR
    FAR

    FAR

    By: Patrick Blake
    FASB and Standard Setting, GAAP and Accrual Accounting, Financial Statements ...
    36
    Decks
    332
    Flashcards
    2
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  • AUE3761
    AUE3761

    AUE3761

    By: Joshua Breed
    Lesson 1 - APA, Lesson 2 - preliminary engagement activities, Reportable irregularities ...
    12
    Decks
    86
    Flashcards
    1
    Learner
  • Psych
    Psych

    Psych

    By: Vaishnavi Polu
    Brain Scans and Imaging Technologies, Cranial Meninges, Hindbrain ...
    29
    Decks
    205
    Flashcards
    2
    Learners
  • Auditing
    Auditing

    Auditing

    By: Keryn Brady
    Lecture 1 - What is Auditing?, Jargon, Lecture 2 - Independence & Ethics ...
    9
    Decks
    108
    Flashcards
    1
    Learner
  • CISA
    CISA

    CISA

    By: 3 grange
    Chapter 5 - Protection of information assets, Chapter 4 Information systems operations, maintenance and service management, Chapter 3 - Information system acquisition, development and implementation ...
    5
    Decks
    46
    Flashcards
    2
    Learners
  • Security+
    Security+

    Security+

    By: Artur Varvashin
    General Concepts, 1.1 Compare and contrast various types of security controls, 1.2 Summarize fundamental security concepts. ...
    29
    Decks
    160
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    1
    Learner
  • REG
    REG

    REG

    By: Jeannette Rodríguez
    Federal Tax Procedures, Federal Tax Legislative Process, IRS Audit and Appeals Process
    3
    Decks
    52
    Flashcards
    1
    Learner
  • Neuroscience Block 2
    Neuroscience Block 2

    Neuroscience Block 2

    By: Unknown Unknown
    Vision, Visual Processing, Audition ...
    4
    Decks
    31
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    1
    Learner
  • My AUD study cards
    My AUD study cards

    My AUD study cards

    By: Maria S
    Code of Professional Conduct, Title Choices, MIPPs Into and Framework ...
    58
    Decks
    454
    Flashcards
    2
    Learners
  • Food Hygiene State
    Food Hygiene State

    Food Hygiene State

    By: Pernilla H
    29. Chemical Composition Of Meat And Meat Characteristics Of Individual Animal Species, 30. The Nutritional, Biologival And Energy Value Of Meat, 31. Postmortem Changes In Meat, Aging Of Meat, Autolytic Changes And Their Evaluation ...
    28
    Decks
    331
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    1
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  • Federal Laws and Regulations
    Federal Laws and Regulations

    Federal Laws and Regulations

    By: Alison Choe
    PPACA, Audits, Appeals, and the Judicial Process, Substantiation and Disclosure ...
    5
    Decks
    26
    Flashcards
    1
    Learner
  • Physiological Psychology
    Physiological Psychology

    Physiological Psychology

    By: Sierra Jackson
    Chapter 1: Nerve Cells and Nerve Impulses, Chapter 13.1: Lateralization and Language, Chapter 12.4: Intelligence ...
    40
    Decks
    387
    Flashcards
    1
    Learner
  • Assurance Final
    Assurance Final

    Assurance Final

    By: Verity Russell
    Week 2 - Why is Assurance Necessary?, Week 2 - Why are Shareholders Considered to be the Most Important Stakeholder?, Week 2 - Assurance System ...
    114
    Decks
    519
    Flashcards
    1
    Learner
  • Security Plus 701
    Security Plus 701

    Security Plus 701

    By: Zoning Unknown
    Exam Note, 1.1 Compare and contrast various types of security controls, 1.2 Summarize fundamental security concepts ...
    30
    Decks
    70
    Flashcards
    6
    Learners
  • My BEC Flashcards
    My BEC Flashcards

    My BEC Flashcards

    By: Rachel Patterson
    BEC 6 - Ops Mgmt: Process, Ops Mgmt: Project, Globalization, Financial Risk Mgmt, Financial Decisions, Financial Valuation, Internal Audit, BEC 3 - Financial Modeling and Analysis, Capital Mgmt (including Working Capital), BEC 4 - IT
    3
    Decks
    78
    Flashcards
    1
    Learner
  • Property Finance and Funding
    Property Finance and Funding

    Property Finance and Funding

    By: Yasmin Booker
    Principal forms of investment finance and their sources, The various senior debt providers, and their expectations in terms of pricing and security, The impact of gearing on equity returns ...
    7
    Decks
    110
    Flashcards
    1
    Learner

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