Edit Game
Audit
 Delete

Use commas to add multiple tags

 Private  Unlisted  Public



 Save

Delimiter between question and answer:

Tips:

  • No column headers.
  • Each line maps to a question.
  • If the delimiter is used in a question, the question should be surrounded by double quotes: "My, question","My, answer"
  • The first answer in the multiple choice question must be the correct answer.

 Import questions





 Save   21  Close
Wirecard (Germany 2020) Weak completion checks missed EUR1.9 billion in fake cash balances. False/True
True
What assumption must be revaluated at completion?
Going Concern
Who is sighns the audit report?
Engagement Partner
How many experts are there in the audit completion meeting for Apple?
over 20
Some Big Four firms spend 20-25% of total audit hours just on the completion and review stage. False/True
True
You are lucky?!
What is EQCR in auditing?
Engagement Quality Control Reviewer
The auditor’s role is to design the client’s control system. False/True
False
Where is audit evidence obtained?
From various documents, interviews and observations
Shenzi, Banzai & Ed. Who are they in our group?
Suhrob, To'lqin & Murod
Crash & Eddie. Who are they in our group?
Bahrom & Dilziyod
Someone Who Does Precision Guesswork based on Unreliable Data Provided by those of Questionable Knowledge.
Auditor
Types of controls?
Preventive Controls Detective Controls Corrective Controls Compensating Controls
I come after the fact. I detect issues that already occurred. Think of me as the security camera of the audit world. Who am I?
Detective Control
I’m a test, but not the kind you study for. I check if controls are working as intended. Auditors love me. Who am I?
Control Testing
I’m the outsider who checks the books. I give opinions, not guarantees. My signature can make or break investor confidence. Who am I?
External auditor
Which type of control is being described? A password policy prevents unauthorized access.
Preventive
Which type of control is being described? A manager reviews and approves transactions after system failure.
Compensating
A strong control environment can eliminate all audit risk. False/True
False — it only reduces it.
Segregation of duties is a detective control. False/True
False — it’s a preventive control.
Your experience on this site will be improved by allowing cookies.