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. 1-3 Days
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Lecture 1: Audit-Intro to Auditing-The Basics
00:18:28 136 slides - 2
Lecture 2: Generally Accepted Auditing Standards
00:32:26 136 slides - 3
Lecture 3: Audit-Pre-Planning Stage
00:45:53 101 slides - 4
Lecture 4: Decision to Accept the engagement-
00:38:02 143 slides - 5
Lecture 5: Decision to Accept the Engagement P2
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Chapter 2: Planning and Assessing Risks. 3-5 Days
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Lecture 2: Audit Planning-Overall Strategy
00:15:10 115 slides - 3
Lecture 3: Audit Planning-Materiality
00:24:46 115 slides - 4Private
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Lecture 5: Audit Risk Model-Control Risk
00:16:05 25 slides - 6
Lecture 6: Audit Risk Model-Detection Risk
00:33:04 48 slides - 725 slides
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Lecture 9: Fraud Triangle Part 2-Misappropriation of Assets
00:19:53 27 slides - 10
Lecture 10: Audit Data Analytics
00:24:37 52 slides - 11
Lecture 11: Data Visualization-Part 1-
00:15:33 46 slides - 12
Lecture 12: Data Visualization Part 2-
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Lecture 19: Materiality Simulation
00:22:33
Chapter 3: Audit Internal Control. 3-5 Days.
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Lecture 5: Effect of IT on Internal Controls
00:24:03 57 slides - 6
Lecture 6: Internal Audit Staff and Specialists
00:20:35 96 slides - 7
Lecture 7: Controls at the Service Organization-Part 1
00:13:52 74 slides - 8
Lecture 8: Controls at the Service Organization P2
00:30:54 74 slides - 9Private
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Chapter 4: Evidence Gathering and Audit Assertions. 7-10 Days.
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Lecture 1: Audit Evidence-The Basics
00:35:28 104 slides - 3
Lecture 3: Balance Sheet Assertions
00:24:50 - 5
Lecture 5: Revenue Cycle-Departments Documents, and Controls
00:36:19 65 slides - 6
Lecture 6: Revenue Cycle-Two Directional Testing
00:27:47 65 slides - 7Private
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Lecture 9: Accounts Receivable-Lapping
13 slides - 10Private
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Lecture 11: Expenditures Cycle-Documents, Departments, and Controls
00:19:38 102 slides - 12
Lecture 12: Expenditures Cycle-2 Directional Testing-Subseq. Procedures
00:47:42 102 slides - 13Private
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Lecture 14: Inventory Cycle-inventory Errors and FOB's
00:15:01 22 slides - 15
Lecture 15: Inventory Cycle-Inventory Count and 2 Directional Tests
00:55:02 78 slides - 16Private
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Lecture 17: Cash Cycle-includes Kiting
00:56:16 85 slides - 18Private
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Lecture 23: Payroll Cycle-Simulation
00:18:17 - 24
Lecture 24: Audit Evidence-Analytical Procedures
00:55:15 104 slides - 25
Lecture 25: Audit-Flowchart Symbols
00:25:26 57 slides - 2600:26:20 25 slides
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Lecture 27: Evidence-Management Rep Letter
00:43:57 101 slides - 28
Lecture 28: Audit Documentation-Current and Permanent File
00:21:53 136 slides - 29Private
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Lecture 31: Audit Evidence-Multiple Choice Test # 1
35 questions - 32
Lecture 32: Audit Evidence Multiple Choice Test # 2
35 questions - 33
Lecture 33: Audit Evidence Multiple Choice Test # 3
35 questions - 34Private
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Chapter 5: Audit Reporting. 7-10 Days.
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Lecture 1: Audit Report of issuer-with Critical Audit Matters
00:50:00 96 slides - 2
Lecture 2: Audit Report of Issuer-Qualified Opinion-Lack of Evidence
00:24:13 61 slides - 3
Lecture 3: Audit Report of Issuer-Qualified Opinion-GAAP issue
00:17:00 61 slides - 4
Lecture 4: Audit Report-Issuer-Adverse Opinion
00:15:13 45 slides - 5
Lecture 5: Audit Report-Issuer-Disclaimer
00:10:39 45 slides - 6
Lecture 6: Audit Report of Non-issuer
00:29:58 104 slides - 7
Lecture 7: Emphasis and Other Matters Paragraph
00:22:20 113 slides - 8
Lecture 8: Emphasis and Other Matters Part 2
00:34:14 113 slides - 9
Lecture 9: Other Matters vs Qualified Opinion
00:54:12 127 slides - 10Private
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Lecture 11: Group and Component Auditor
00:17:23 142 slides - 1200:18:16 149 slides
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Lecture 13: Compilation Reporting
00:24:06 103 slides - 14
Lecture 14: Preparation of Financial Statements
00:19:07 99 slides - 15Private
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Lecture 18: I/C over Financial Reporting-Part 1-Types Deficiencies
00:42:12 130 slides - 19
Lecture 19: I/C over Financial Reporting P2-Combined vs Separate Reports
00:49:29 130 slides - 20
Lecture 20: I/C over Financial Reporting P3-Issuer vs Non-Issuer
00:14:55 130 slides - 21
Lecture 21: Comparative Financial Statements
00:57:45 134 slides - 22
Lecture 22: Government Audits-GAGAS-The Basics-
00:18:52 63 slides - 23
Lecture 23: Government Audits-GAGAS-Single Audit Act
00:20:43 63 slides - 24
Lecture 24: Reporting- Multiple Choice Test #1
47 questions - 25
Lecture 25: Audit Reporting Multiple Choice Test # 2
44 questions - 26
Lecture 26: Audit Reporting Multiple Choice Test # 3
51 questions - 27Private
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Chapter 6: Audit Sampling. 1-2 Days.
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Lecture 1: Sampling for Attributes-Determining Sample Error Rate
00:38:11 94 slides - 2
Lecture 2: Attribute Sampling-Determining the Population Error Rate
00:32:39 193 slides - 3Private
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Lecture 4: Sampling for Variables-Substantive Testing
00:41:51 125 slides - 5
Lecture 5: Audit Sampling-Multiple Choice Test
34 questions - 6Private
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Chapter 7: Audit Ethics. 3-5 Days.
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Lecture 1: Audit Ethics Part 1--AICPA Code-Members in Public Practice
00:43:33 107 slides - 2
Lecture 2: Ethics Part 2-Conflicts of Interest, Discreditable Acts
00:50:03 80 slides - 3
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 - 6
Lecture 6: Audit Ethics-Multiple Choice Test # 1
49 questions - 7
Lecture 7: Audit Ethics-Multiple Choice Test # 2
41 questions - 8
Lecture 8: Audit Ethics-Multiple Choice Test # 3
38 questions - 9
Lecture 9: Audit Ethics-Simulation
00:20:16 - 10Private
Chapter 8: Ratio Analysis. 3-5 Days
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Lecture 2: Ratios-Common size Balance sheet and Income Statement
00:17:12 143 slides - 3
Lecture 3: Activity and Efficiency Ratios
00:20:49 143 slides - 4
Lecture 4: Operating Cycle and Cash Conversion Cycles
00:37:22 143 slides - 5
Lecture 5: Profitability Ratios
00:56:33 260 slides - 6
Lecture 6: Transaction Effect on Ratios
00:18:49 11 slides - 7
Lecture 7: Ratios- Multiple Choice Test # 1
30 questions - 8
Lecture 8: Ratio Analysis-Multiple Choice Test # 2
30 questions - 9
Lecture 9: Ratio Simulation Video-Transaction Effect on Ratios
00:28:45 9 slides - 10
Lecture 10: Ratio Simulation Video-Reason For Change in Client's Ratio
00:28:49 9 slides - 11
Lecture 11: Financial Statement Ratio Simulation
00:20:25 4 slides
Chapter 9: Audit of Information Technology. 1-3 Days.
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Lecture 1: General Controls in an IT System
00:34:18 64 slides - 2
Lecture 2: Application Controls in An IT System-Input Controls
00:38:34 81 slides - 3
Lecture 3: Application controls-Processing and Output Controls
00:25:43 62 slides - 4
Lecture 4: Computer Assisted Audit Techniques
00:30:31 61 slides - 5Private
Chapter 10: Amazon E-Book-"Must Know" Questions!
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Chapter 11: Audit-Random Testlet and "Best Bet" Video Simulations
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Lecture 3: Audit Final Exam testlet # 3
38 questions - 4Private
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