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Learn It Audit

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  • Audit
    Audit

    Audit

    By: Maura Handte
    546 Cards – 
    21 Decks – 
    1 Learner
    Sample Decks: Audit Diagnostic Exam, Audit, Planning Activities
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  • AUD (Oct 2023 CPALE)
    AUD (Oct 2023 CPALE)

    AUD (Oct 2023 CPALE)

    By: Konrad Lorenz Uychoco
    227 Cards – 
    8 Decks – 
    2 Learners
    Sample Decks: Auditing in an IT Environment, Practice and Regulation of Accountancy Profession, Fundamentals of Assurance Services
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  • AUD 2014
    AUD 2014

    AUD 2014

    By: Kemy Akati
    262 Cards – 
    12 Decks – 
    2 Learners
    Sample Decks: Professional Responsibilities, Engagement Planning 1, Engagement Planning 2
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  • ruh oh
    ruh oh

    ruh oh

    By: Rob Cook
    598 Cards – 
    18 Decks – 
    1 Learner
    Sample Decks: P1. Role of the cosec, P2. Directors, P3. Effective board practices
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  • AWS Cloud Practitioner Certification
    AWS Cloud Practitioner Certification

    AWS Cloud Practitioner Certification

    By: Ara Bob
    326 Cards – 
    16 Decks – 
    7 Learners
    Sample Decks: Foundations, Support, Compute Services
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  • Aud 3
    Aud 3

    Aud 3

    By: Allan Mathew
    132 Cards – 
    9 Decks – 
    1 Learner
    Sample Decks: CH 1 - Pre planning, CH 2 - Planning and risk assesment, CH 3 - Internal control
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  • CCA
    CCA

    CCA

    By: Rose Smith
    365 Cards – 
    16 Decks – 
    1 Learner
    Sample Decks: The role of the cosec, The directors, Effective board practices
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  • Auditing & Attestation
    Auditing & Attestation

    Auditing & Attestation

    By: James Boyd
    272 Cards – 
    8 Decks – 
    2 Learners
    Sample Decks: Engagement Planning, Internal Control, Auditing and IT
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  • AUD
    AUD

    AUD

    By: Lina Fan
    288 Cards – 
    6 Decks – 
    4 Learners
    Sample Decks: A1: Audit Reports, A2: Other Reports, A3: Engagement Acceptance, Planning, & Risk Assessment
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  • Audit
    Audit

    Audit

    By: Jessica Rogers
    280 Cards – 
    8 Decks – 
    2 Learners
    Sample Decks: International Auditing, Engagement Planning, Internal Control
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  • AUD CPA
    AUD CPA

    AUD CPA

    By: Nicole Valinhas Solarski
    272 Cards – 
    8 Decks – 
    2 Learners
    Sample Decks: Audit Reports, Audit Sampling, Engagement Planning
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  • AUD CPA
    AUD CPA

    AUD CPA

    By: Jennifer Cooluris
    211 Cards – 
    10 Decks – 
    2 Learners
    Sample Decks: Audit Reports, Special Purpose Reports, Attestation Engagements
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  • CPA BEC
    CPA BEC

    CPA BEC

    By: Hannah Lin
    1,455 Cards – 
    26 Decks – 
    75 Learners
    Sample Decks: Business 1: Corporate Governance, Business 1: Operations Management, Business 1: Operations Management Cost Measurement
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  • PSYC323
    PSYC323

    PSYC323

    By: Maddy Teape
    832 Cards – 
    21 Decks – 
    2 Learners
    Sample Decks: Week 1- Introduction to Sensation and Perception, Reading 1- Do Martians See Red, Week 2 - Olfaction
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  • CPA exam - AUD
    CPA exam - AUD

    CPA exam - AUD

    By: Joseph Diano
    307 Cards – 
    12 Decks – 
    13 Learners
    Sample Decks: AUD - superfastCPA, NINJA AUD - Performing Audit Procedures and Evaluating Evidence, NINJA AUD - Evaluating Audit Findings, Communications, and Reporting
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  • AUD
    AUD

    AUD

    By: Judith Francis
    133 Cards – 
    7 Decks – 
    2 Learners
    Sample Decks: Audit Risk, Internal Control, Internal Control II
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  • AUD
    AUD

    AUD

    By: Matt Hopkins
    542 Cards – 
    9 Decks – 
    1 Learner
    Sample Decks: AUD, Audit reports, Audit Sampling
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  • Auditing 101
    Auditing 101

    Auditing 101

    By: Erin hawthorne Unknown
    216 Cards – 
    8 Decks – 
    1 Learner
    Sample Decks: Week 1 - Why Are Auditors Needed, Week 2 - Why It Matters, Week 3 - Auditing And The Corporate Governance
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  • AUD
    AUD

    AUD

    By: JulieAnn Buzzanca
    351 Cards – 
    15 Decks – 
    1 Learner
    Sample Decks: Independence, Ethical Considerations, Audit Initial Items/ Control Testing
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  • CPA-Audit
    CPA-Audit

    CPA-Audit

    By: Michelle Miller
    101 Cards – 
    8 Decks – 
    8 Learners
    Sample Decks: Internal Audit Concepts1, Internal Audit Concepts 2, Audit Evidence-Specific Audit Areas
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  • AT
    AT

    AT

    By: Top 7 CPALE
    185 Cards – 
    13 Decks – 
    3 Learners
    Sample Decks: Practice and Regulation of the Accountancy Profession, Code of Ethics for Professional Accountants, 1 Fundamental Principles Of Assurance Services
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  • AIS
    AIS

    AIS

    By: L Tyler
    23 Cards – 
    3 Decks – 
    1 Learner
    Sample Decks: Systems Development Life Cycle [JK], IT Audit Process / Internal Controls [LG], Enterprise Resource Planning (ERP) [JK]
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  • CISA Review Questions, Answers & Explanations Manual 12th edition
    CISA Review Questions, Answers & Explanations Manual 12th edition

    CISA Review Questions, Answers & Explanations Manual 12th edition

    By: Yao Zhang
    1,077 Cards – 
    5 Decks – 
    6 Learners
    Sample Decks: 1.Information Security Auditing Process（21%）, 2.Governance and Management of IT（17%）, 3.Information System Acquisition,Development and Implemenation（12%）
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  • Hieu Wiley AUD Notes
    Hieu Wiley AUD Notes

    Hieu Wiley AUD Notes

    By: Hieu Nguyen
    177 Cards – 
    14 Decks – 
    8 Learners
    Sample Decks: I. AICPA Code of Professional Conduct, I. Requirements of SEC and PCAOB, I. Requirements of GAO and DOL
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  • CPA-AUD
    CPA-AUD

    CPA-AUD

    By: JAKE CLARK
    271 Cards – 
    8 Decks – 
    1 Learner
    Sample Decks: AUD-Professional Responsibilities, AUD-International Auditing, AUD-Internal Control
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  • IOK 211
    IOK 211

    IOK 211

    By: Jacques Horn
    67 Cards – 
    10 Decks – 
    9 Learners
    Sample Decks: Chapter 5 Principles of Internal Control, Chapter 2 Code Of Ethics, Sampling
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  • CISA
    CISA

    CISA

    By: Dahlia Saad
    256 Cards – 
    5 Decks – 
    1 Learner
    Sample Decks: Domain 2 - Governance & Mngmt Of IT, Domain 1 - Process Of Auditing IS, Domain 3 - IS Acquisition, Dev, & Implementation
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  • Physiology 2130
    Physiology 2130

    Physiology 2130

    By: Delayne van Dijk
    1,262 Cards – 
    44 Decks – 
    15 Learners
    Sample Decks: Homeostasis and Body Fluid Conpartments, Interaction of the Cell With its Environment, Osmosis, Tonicity, and the RMP
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  • AUDIT - Only pass keys and problem areas
    AUDIT - Only pass keys and problem areas

    AUDIT - Only pass keys and problem areas

    By: phil davis
    382 Cards – 
    20 Decks – 
    7 Learners
    Sample Decks: AUD 1 - Audit Reports, AUD 2 - Other Reports, AUD 3 - Engagement Acceptance, Planning, and Risk Assessment
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  • Becker Audit
    Becker Audit

    Becker Audit

    By: Luis Espinosa
    165 Cards – 
    6 Decks – 
    2 Learners
    Sample Decks: Audit 3 - Engagement Acceptance, Planning, and Risk Assessment, Audit 2- Other Reports, Audit 4- Audit Evidence
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  • Audit B
    Audit B

    Audit B

    By: Conan Nghi
    191 Cards – 
    6 Decks – 
    3 Learners
    Sample Decks: Chapter 4: Audit Evidence, Chapter 3: Engagement Acceptance, Planning, and Risk Assessment, Chapter 5: Audit Sampling and Communications
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  • IST 6090 Comp Exam
    IST 6090 Comp Exam

    IST 6090 Comp Exam

    By: Mary Ellen Goese
    45 Cards – 
    3 Decks – 
    1 Learner
    Sample Decks: Business Model Strategy Audit, IT Support in the Business Model, How IT improves business model performance
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  • Audit
    Audit

    Audit

    By: Joanna Edes
    283 Cards – 
    9 Decks – 
    1 Learner
    Sample Decks: Audit Reports, Audit Sampling, Engagement Planning
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  • External Audit
    External Audit

    External Audit

    By: Arka barua
    121 Cards – 
    13 Decks – 
    1 Learner
    Sample Decks: Excel Modules, Module 1 - What is an audit?, Module 2 - Professional Standards, Ethics, Indepedence and Legal Liabilites
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  • Audit
    Audit

    Audit

    By: Sean Peterson
    325 Cards – 
    8 Decks – 
    1 Learner
    Sample Decks: Engagement Planning, Internal Control, IT
    Show Class
  • Auditing
    Auditing

    Auditing

    By: Sophia Styron
    272 Cards – 
    8 Decks – 
    1 Learner
    Sample Decks: Audit Reports, Audit Sampling, Evidence and Risk
    Show Class
  • Audit
    Audit

    Audit

    By: Nasima Banu
    271 Cards – 
    8 Decks – 
    1 Learner
    Sample Decks: Audit Reports, Audit Sampling, Engagement Planning
    Show Class
  • Audit
    Audit

    Audit

    By: Andrew Chesley
    272 Cards – 
    8 Decks – 
    1 Learner
    Sample Decks: Engagement Planning, Audit Reports, Evidence and Risk
    Show Class
  • Audit
    Audit

    Audit

    By: Ayako Miura
    306 Cards – 
    8 Decks – 
    1 Learner
    Sample Decks: Audit reports, Audit sampling, Engagement planning
    Show Class
  • CPA
    CPA

    CPA

    By: Jan Garcia
    272 Cards – 
    8 Decks – 
    1 Learner
    Sample Decks: AUDIT, Engagement Planning, Audit Sampling
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  • CPA AUD
    CPA AUD

    CPA AUD

    By: Lauren Germany
    272 Cards – 
    8 Decks – 
    1 Learner
    Sample Decks: Audit Reports, Audit Sampling, Engagement Planning
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  • Auditing
    Auditing

    Auditing

    By: Chung Bloom
    271 Cards – 
    8 Decks – 
    1 Learner
    Sample Decks: Audit reports, Audit Samplings, Engagement Planning
    Show Class
  • Audit - CPA Exam
    Audit - CPA Exam

    Audit - CPA Exam

    By: Jake Rogers
    280 Cards – 
    9 Decks – 
    1 Learner
    Sample Decks: Engagement Planning, Audit - (2) Internal Control, Audit (3) Auditing & IT
    Show Class
  • Auditing
    Auditing

    Auditing

    By: Ray Martin
    271 Cards – 
    8 Decks – 
    1 Learner
    Sample Decks: Audit Reports, Audit Sampling, Engagement Planing
    Show Class
  • aud
    aud

    aud

    By: nithya rajaraman
    271 Cards – 
    8 Decks – 
    1 Learner
    Sample Decks: Engagement Planning, audit reports, audit sampling
    Show Class
  • Audit Exam
    Audit Exam

    Audit Exam

    By: Brett Stoots
    271 Cards – 
    8 Decks – 
    1 Learner
    Sample Decks: Audit Reports, Audit Sampling, Engagement Planning
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  • Audit
    Audit

    Audit

    By: DJ Bruckenthal
    271 Cards – 
    8 Decks – 
    1 Learner
    Sample Decks: Audit Reports, Audit Sampling, Engagement Planning
    Show Class
  • Audit
    Audit

    Audit

    By: John King
    271 Cards – 
    8 Decks – 
    1 Learner
    Sample Decks: Audit Reports, Audit Sampling, Engagement Planning
    Show Class
  • CPA
    CPA

    CPA

    By: Ray Gonzalez
    53 Cards – 
    6 Decks – 
    1 Learner
    Sample Decks: Audit, SOX, IT Controls
    Show Class
  • CIPT Exam
    CIPT Exam

    CIPT Exam

    By: Jonathan Leist
    190 Cards – 
    22 Decks – 
    58 Learners
    Sample Decks: I: Privacy Risk Models and Frameworks, I: Privacy by Design Foundational Principles, I: Value Sensitive Design
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