Narrated Question Videos, Test Bank and "Best Bet" Simulations!
Highlights
- Audit planning, Audit Ethics, Risk assessment , Audit transaction cycles, Audit assertions, and audi
- audit reporting
About Instructor
COURSE REVIEWS
The reason why our passing rate is so much higher is that questions that have at least a 90% chance of being asked on the exam will be included in the course. Other courses overwhelm you because they include a 10,000+ question bank but thousands of those questions have a less than 10% chance of being asked and they know it. I make sure that you will not get distracted by outlier questions. As a result, you will have confidence on exam day, and that is worth 5-10 extra points! The i-75 CPA Review Audit Course includes 50 Hours of Narrated Question Videos, Test Bank, 3 Final Exam M/C Testlets, Amazon E-Book of the 75 "Must Know" M/C Questions, and Best Bet Video Simulations. Whether you have other CPA Review material or not, i-75 is a complete review course, no other CPA Review materials needed to pass Audit!
Chapter 1: Audit Standards and Pre planning considerations
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Lecture 1: Audit-Intro to Auditing-The Basics
00:18:28 136 slides - 2Private
Lecture 2: Generally Accepted Auditing Standards
00:32:26 136 slides - 3Private
Lecture 3: Audit-Pre-Planning Stage
00:45:53 101 slides - 4Private
Lecture 4: Decision to Accept the engagement-
00:38:02 143 slides - 5Private
Lecture 5: Decision to Accept the Engagement P2
00:39:04 143 slides - 6Private
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Chapter 2: Audit-Random Testlet and "Best Bet" Video Simulations
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Lecture 3: Audit Final Exam testlet # 3
20 questions - 4Private
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Chapter 3: Audit Planning and Assessing Risk of Material mis-statement
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Lecture 2: Audit Planning-Overall Strategy
00:15:10 115 slides - 3Private
Lecture 3: Audit Planning-Materiality
00:24:46 115 slides - 4Private00:58:29 109 slides
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Lecture 5: Fraud and the Fraud Triangle
00:52:25 210 slides - 6Private
Lecture 6: Audit Data Analytics-July 2019
00:24:37 52 slides - 7Private
Lecture 7: Data Visualization-Part 1-
00:15:33 46 slides - 8Private
Lecture 8: Data Visualization Part 2-
00:16:59 46 slides - 9Private
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Lecture 15: Materiality Simulation
00:22:33
Chapter 4: Audit Internal Control
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Lecture 1: Internal Control-The Basics
00:49:56 272 slides - 2Private
Lecture 2: Internal Control-Testing Controls
00:57:07 116 slides - 3Private
Lecture 3: Effect of IT on Internal Controls, Internal Audit
00:44:52 161 slides - 4Private
Lecture 4: Controls at the Service Organization-Part 1
00:13:52 74 slides - 5Private
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Lecture 8: Internal Control-Multiple Choice Test # 1
35 questions - 9Private
Lecture 9: Internal Control-Multiple Choice Test # 2
35 questions - 10Private
Chapter 5: Evidence-Gathering and Audit Assertions
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Lecture 1: Audit Evidence-The Basics
00:35:28 104 slides - 2Free Preview00:38:30 95 slides
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Lecture 3: Revenue Cycle-Lapping
00:11:05 108 slides - 4Free Preview
Lecture 4: Revenue Cycle-Documents, Controls and 2 Directional Testing
00:42:16 108 slides - 5Private
Lecture 5: Revenue Cycle-Subsequent Period Audit Procedures
00:30:14 92 slides - 6Private
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Lecture 7: Expenditures Cycle-Documents, Departments, and Controls
00:19:38 102 slides - 8Private
Lecture 8: Expenditures Cycle-2 Directional Testing-Subseq. Procedures
00:47:42 102 slides - 9Private
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Lecture 10: Inventory Cycle-inventory Errors and FOB's
00:15:01 22 slides - 11Private
Lecture 11: Inventory Cycle-Inventory Count and 2 Directional Tests
00:55:02 78 slides - 12Private
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Lecture 13: Cash Cycle-includes Kiting
00:56:16 85 slides - 14Private
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Lecture 17: Audit Evidence-Analytical Procedures
00:55:15 104 slides - 18Private
Lecture 18: Audit-Flowchart Symbols
00:25:26 57 slides - 19Private00:26:20 25 slides
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Lecture 20: Evidence-Management Rep Letter
00:43:57 101 slides - 21Private
Lecture 21: Audit Documentation-Current and Permanent File
00:21:53 136 slides - 22Free Preview
Lecture 22: Audit Evidence-Multiple Choice Test # 1
35 questions - 23Private
Lecture 23: Audit Evidence Multiple Choice Test # 2
35 questions - 24Private
Lecture 24: Audit Evidence Multiple Choice Test # 3
35 questions - 25Private
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Chapter 6: Audit Sampling
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Lecture 1: Sampling for Attributes-Determining Sample Error Rate
00:38:11 94 slides - 2Private
Lecture 2: Attribute Sampling-Determining the Population Error Rate
00:32:39 193 slides - 3Private
Lecture 3: Attribute Sampling-Population Error Rate vs Tolerable Rate
00:49:29 99 slides - 4Private
Lecture 4: Sampling for Variables-Substantive Testing
00:41:51 125 slides - 5Private
Lecture 5: Audit Sampling-Test and Simulations
00:14:33 14 slides 33 questions - 6Private
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Chapter 7: Audit Reporting-
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Lecture 1: Audit Report of issuer-with Critical Audit Matters
00:50:00 96 slides - 2Private
Lecture 2: Audit Report of Issuer-Qualified Opinion-Lack of Evidence
00:24:13 61 slides - 3Private
Lecture 3: Audit Report of Issuer-Qualified Opinion-GAAP issue
00:17:00 61 slides - 4Private
Lecture 4: Audit Report-Issuer-Adverse Opinion
00:15:13 45 slides - 5Private
Lecture 5: Audit Report-Issuer-Disclaimer
00:10:39 45 slides - 6Private
Lecture 6: Audit Report of Non-issuer
00:29:58 104 slides - 7Private
Lecture 7: Emphasis and Other Matters Paragraph
00:22:20 113 slides - 8Private
Lecture 8: Emphasis and Other Matters Part 2
00:34:14 113 slides - 9Private
Lecture 9: Other Matters vs Qualified Opinion
00:54:12 127 slides - 10Private
Lecture 10: Qualified vs Adverse Opinion
00:38:09 127 slides - 11Private
Lecture 11: Qualified vs Disclaimer of Opinion
00:52:26 127 slides - 12Private
Lecture 12: Group and Component Auditor
00:17:23 142 slides - 13Private00:18:16 149 slides
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Lecture 14: Compilation Reporting
00:24:06 103 slides - 15Private
Lecture 15: Preparation of Financial Statements
00:19:07 99 slides - 16Private
Lecture 16: attestation Engagements Part 1-Levels of Assurance
00:25:31 75 slides - 17Private
Lecture 17: Attestations-Projections, Pro-Forma-Agreed Upon Procedures
00:34:23 75 slides - 18Private00:15:31
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Lecture 19: I/C over Financial Reporting-Part 1-Types Deficiencies
00:42:12 130 slides - 20Private
Lecture 20: I/C over Financial Reporting P2-Combined vs Separate Reports
00:49:29 130 slides - 21Private
Lecture 21: I/C over Financial Reporting P3-Issuer vs Non-Issuer
00:14:55 130 slides - 22Private
Lecture 22: Comparative Financial Statements
00:57:45 134 slides - 23Private
Lecture 23: Reporting- Multiple Choice Test #1
44 questions - 24Private
Lecture 24: Audit Reporting Multiple Choice Test # 2
43 questions - 25Private
Lecture 25: Audit Reporting Multiple Choice Test # 3
44 questions - 26Private
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Lecture 35: Government Audits-GAGAS-The Basics-
00:18:52 63 slides - 36Private
Lecture 36: Government Audits-GAGAS-Single Audit Act
00:20:43 63 slides
Chapter 8: Audit Ethics
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Lecture 1: Audit Ethics Part 1--AICPA Code-Members in Public Practice
00:43:33 107 slides - 2Private
Lecture 2: Ethics Part 2-Conflicts of Interest, Discreditable Acts
00:50:03 80 slides - 3Private
Lecture 3: Audit Ethics P3- Members in Business and Other Members
00:54:55 87 slides - 4Private
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Lecture 5: Ethics Part 4-Other Areas
00:52:37 69 slides - 6Private
Lecture 6: Audit Ethics-Multiple Choice Test # 1
48 questions - 7Private
Lecture 7: Audit Ethics-Multiple Choice Test # 2
41 questions - 8Private
Lecture 8: Audit Ethics-Multiple Choice Test # 3
38 questions - 9Private
Lecture 9: Audit Ethics-Simulation
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Chapter 9: Ratio Analysis
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Lecture 2: Ratios-Common size Balance sheet and Income Statement
00:17:12 143 slides - 3Private
Lecture 3: Activity and Efficiency Ratios
00:20:49 143 slides - 4Private
Lecture 4: Operating Cycle and Cash Conversion Cycles
00:37:22 143 slides - 5Private
Lecture 5: Profitability Ratios
00:56:33 260 slides - 6Private
Lecture 6: Transaction Effect on Ratios
00:18:49 11 slides - 7Private
Lecture 7: Ratios- Multiple Choice Test # 1
30 questions - 8Private
Lecture 8: Ratio Analysis-Multiple Choice Test # 2
30 questions - 9Private
Lecture 9: Ratio Simulation Video-Transaction Effect on Ratios
00:28:45 9 slides - 10Private
Lecture 10: Ratio Simulation Video-Reason For Change in Client's Ratio
00:28:49 9 slides - 11Private
Lecture 11: Financial Statement Ratio Simulation
00:20:25 4 slides
Chapter 10: Audit of Information Technology
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Lecture 1: General Controls in an IT System
00:34:18 64 slides - 2Private
Lecture 2: Application Controls in An IT System-Input Controls
00:38:34 81 slides - 3Private
Lecture 3: Application controls-Processing and Output Controls
00:25:43 62 slides - 4Private
Lecture 4: Computer Assisted Audit Techniques
00:30:31 61 slides - 5Private
Chapter 11: Amazon E-Book-"Must Know" Questions!
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