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Learn It Audit

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Top It Audit Flashcards Ranked by Quality

  • IT auditing
    IT auditing

    IT auditing

    By: Bram M
    24 Cards – 
    1 Decks – 
    6 Learners
    Sample Decks: IT auditing
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  • IT auditing Job Interview
    IT auditing Job Interview

    IT auditing Job Interview

    By: Host Mom
    442 Cards – 
    33 Decks – 
    5 Learners
    Sample Decks: Risk Management, Detailed Anwsers, IT Auditing - Information Security Control
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  • IT auditing
    IT auditing

    IT auditing

    By: Eric Banks
    88 Cards – 
    13 Decks – 
    6 Learners
    Sample Decks: Risk Management, Detailed Anwsers, IT Auditing - Information Security Control
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  • IT (Computer) Auditing
    IT (Computer) Auditing

    IT (Computer) Auditing

    By: Tulsi Mehta
    60 Cards – 
    4 Decks – 
    2 Learners
    Sample Decks: General Controls, Application Controls, Gathering Procedures
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  • ITRM, IT Audit, Cyber Audit
    ITRM, IT Audit, Cyber Audit

    ITRM, IT Audit, Cyber Audit

    By: Giorgi Maisuradze
    248 Cards – 
    5 Decks – 
    1 Learner
    Sample Decks: ITA 100, HIPAA, GDPR
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  • IT Auditing
    IT Auditing

    IT Auditing

    By: Mayte Elizagarate
    16 Cards – 
    1 Decks – 
    1 Learner
    Sample Decks: IT auditing
    Show Class
  • Audit IT
    Audit IT

    Audit IT

    By: Eman olan
    26 Cards – 
    1 Decks – 
    1 Learner
    Sample Decks: Information Technology
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  • Auditing and IT
    Auditing and IT

    Auditing and IT

    By: Chip Hunt
    26 Cards – 
    1 Decks – 
    1 Learner
    Sample Decks: Auditing and IT
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  • Audit IT Controls
    Audit IT Controls

    Audit IT Controls

    By: Peter Shortsleeves
    19 Cards – 
    1 Decks – 
    1 Learner
    Sample Decks: IT Audit Controls
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  • ACCT 6336 - IT Audit & Risk Management
    ACCT 6336 - IT Audit & Risk Management

    ACCT 6336 - IT Audit & Risk Management

    By: Sarah Rocha
    20 Cards – 
    1 Decks – 
    1 Learner
    Sample Decks: Chapter 8
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  • Auditing - IT
    Auditing - IT

    Auditing - IT

    By: k j
    26 Cards – 
    1 Decks – 
    1 Learner
    Sample Decks: Information Technology
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  • Audit: Understanding the entity and its environment
    Audit: Understanding the entity and its environment

    Audit: Understanding the entity and its environment

    By: James Boyd
    43 Cards – 
    9 Decks – 
    1 Learner
    Sample Decks: Materiality, Consideration of Fraud, Risk of MM
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  • BSA 33P
    BSA 33P

    BSA 33P

    By: Angel Lea Regalado
    1,801 Cards – 
    22 Decks – 
    4 Learners
    Sample Decks: Chapter 1 [Quality Audit: Why It Matters], Chapter 5 [Professional Auditing Standards and the Audit Opinion Formulation Process], Chapter 2 [The Auditor’s Responsibilities Regarding Fraud and Mechanisms to Address Fraud: Regulation and Corporate Governance]
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  • CISA 1.0 - ISACA
    CISA 1.0 - ISACA

    CISA 1.0 - ISACA

    By: Host Mom
    2,529 Cards – 
    51 Decks – 
    587 Learners
    Sample Decks: Acronymns, Acronymns II (Optional), Domain 1 Task Statements
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  • AUD
    AUD

    AUD

    By: Frank Smith
    1,029 Cards – 
    20 Decks – 
    14 Learners
    Sample Decks: Audit Reports, Engagement Planning, Evidence and Risk
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  • MFSRH part 2
    MFSRH part 2

    MFSRH part 2

    By: Rachel Barlow-Evans
    1,843 Cards – 
    24 Decks – 
    53 Learners
    Sample Decks: Critical appraisal, Basic Science And Anatomy, Basic Clinical Skills / OSCE
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  • CPA Review - AUD
    CPA Review - AUD

    CPA Review - AUD

    By: Josh Sykes
    1,069 Cards – 
    20 Decks – 
    37 Learners
    Sample Decks: Audit Reports, Audit Sampling, Engagement Planning
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  • CFAP 06 AARS by Muhammad Asif, FCA
    CFAP 06 AARS by Muhammad Asif, FCA

    CFAP 06 AARS by Muhammad Asif, FCA

    By: M. A.
    145 Cards – 
    5 Decks – 
    278 Learners
    Sample Decks: ISA 200 Overall Objectives of an Auditor, ISA 210: Agreeing the Terms of Audit Engagements, ISA 700 Audit Report (& its Elements)
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  • LESSONS FOR PRELIMS
    LESSONS FOR PRELIMS

    LESSONS FOR PRELIMS

    By: Kristine Mungcal
    519 Cards – 
    8 Decks – 
    8 Learners
    Sample Decks: CHAPTER 2 STRATBUS GENERAL ENVIRONMENT, CHAPTER 2 STRATBUS PART 2., CHAPTER 1 STRATBUS
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  • Wiley CPA AUD 2014
    Wiley CPA AUD 2014

    Wiley CPA AUD 2014

    By: Sharon Brenneman
    778 Cards – 
    12 Decks – 
    11 Learners
    Sample Decks: Audit Evidence, Audit Reports, Audit Sampling
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  • Informatik im Kontext
    Informatik im Kontext

    Informatik im Kontext

    By: Phil Pieper
    463 Cards – 
    20 Decks – 
    2 Learners
    Sample Decks: IT & Mensch, IT&M – Visuelle Wahrnehmung, IT &M – Auditive Wahrnehmung
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  • PASSED AUD UCSB
    PASSED AUD UCSB

    PASSED AUD UCSB

    By: Suzanne Green
    450 Cards – 
    23 Decks – 
    9 Learners
    Sample Decks: Internal Control - Concepts and Stds, Internal Control - Trans Cycles, Audit Evidence - Concepts Standards
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  • AUD
    AUD

    AUD

    By: Laura Stryjewski
    578 Cards – 
    15 Decks – 
    17 Learners
    Sample Decks: IT (Computer) Auditing, Planning Activities, Financial Statement Audits
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  • AUD
    AUD

    AUD

    By: Kanako Miki
    1,246 Cards – 
    24 Decks – 
    7 Learners
    Sample Decks: 1 - I: MIPPs Non-independence Rules, 2 - I: MIPPs Independence Rules, 3 - I: MIPPs Non Audit Services
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  • ACC 453
    ACC 453

    ACC 453

    By: Danielle Cugliari
    409 Cards – 
    17 Decks – 
    13 Learners
    Sample Decks: Chapter 1: Assurance Services, Attestation Services and Financial Statement Audits, Chapter 2: Objective of a Financial Statement Audit, Chapter 3: Regulation of F/S Audits
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  • AUD
    AUD

    AUD

    By: tijana jovanovic
    261 Cards – 
    15 Decks – 
    32 Learners
    Sample Decks: Internal Control, Random Test Qs, Audit Evidence - Concepts & Standards
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  • Undeleted
    Undeleted

    Undeleted

    By: Andrew Brister
    1,569 Cards – 
    58 Decks – 
    6 Learners
    Sample Decks: Process/Project Management, Globalization, Financial Risk Management, Decisions, valuation, COSO and ERM framework, IT becker quick notes
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  • Auditing
    Auditing

    Auditing

    By: Ruel Morgan
    541 Cards – 
    31 Decks – 
    15 Learners
    Sample Decks: Hack 1, Harder Concepts, Ratios to Know and Analytical Procedures
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  • Internal Auditing
    Internal Auditing

    Internal Auditing

    By: Lumka Salmani
    609 Cards – 
    9 Decks – 
    1 Learner
    Sample Decks: Introduction to Internal Auditing, The Internal Auditor's Interactions with key role players, The Professional Internal Auditor
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  • AUD EXAM
    AUD EXAM

    AUD EXAM

    By: Kelsey Mora
    765 Cards – 
    37 Decks – 
    1 Learner
    Sample Decks: AICPA Part 1, AICPA Part 2, AICPA Part 3
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