i-75 Audit COMPLETE Course 2024-1
Narrated Question Videos, Test Bank, Final Review, Amazon E-Book
All Levels
Certificate: No
English (US)
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Chapter 1 : Intro to Auditing-Lecture 1: Audit-Intro to Auditing-The BasicsPrivateLecture 2: Proper Use of the Term "Audit"PrivateLecture 3: Independence-The basicsPrivateLecture 4: Decision to Accept the engagement-PrivateLecture 5: Decision to Accept the Engagement P2PrivateLecture 6: Audit-Pre-Planning Stage-Multiple Choice Test #1PrivateLecture 7: Audit Standards and Pre-Planning M/C test # 2PrivateLecture 8: Audit Simulation Video-Quality Control StandardsPrivate
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Chapter 2 : Planning and Assessing Risks. 3-5 DaysLecture 1: Audit Planning-PrivateLecture 2: Audit Planning-Overall StrategyPrivateLecture 3: Audit Planning-MaterialityPrivateLecture 4: Risk AssessmentPrivateLecture 5: Audit Risk Model-Inherent RiskPrivateLecture 6: Audit Risk Model-Control RiskPrivateLecture 7: Audit Risk Model-Detection RiskPrivateLecture 8: Related Party TransactionsPrivateLecture 9: Fraud-The BasicsPrivateLecture 10: Fraud Triangle Part 1-Fraudulent Financial ReportingPrivateLecture 11: Fraud Triangle Part 2-Misappropriation of AssetsPrivateLecture 12: Audit Data AnalyticsPrivateLecture 13: Data Visualization-Part 1-PrivateLecture 14: Data Visualization Part 2-PrivateLecture 15: Audit Planning and Assessing Risk Multiple Choice Test # 1PrivateLecture 16: Audit Planning and Assessing Risk Multiple Choice Test #2PrivateLecture 17: Audit Planning Simulation Video-Audit Risk GridPrivateLecture 18: Audit Planning Simulation Video-Assessing RisksPrivateLecture 19: Audit Planning Simulation-Responsibility of PartiesPrivateLecture 20: Excel-Pivot TablePrivateLecture 21: Materiality SimulationPrivate
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Chapter 3 : Audit Internal Control. 3-5 Days.Lecture 1: Internal Control-The BasicsPrivateLecture 2: Understanding and Documenting Internal ControlPrivateLecture 3: Preliminary Assessment of Control RiskPrivateLecture 4: Internal Control-Testing ControlsPrivateLecture 5: Effect of IT on Internal ControlsPrivateLecture 6: Auditor's use of client's internal audit staffPrivateLecture 7: Auditor's use of a specialistPrivateLecture 8: Flowchart SymbolsPrivateLecture 9: Internal Control Simulation Video-DepartmentsPrivateLecture 10: Internal Control-Multiple Choice Test # 1PrivateLecture 11: Internal Control-Multiple Choice Test # 2PrivateLecture 12: Internal Control Multiple Choice Test # 3Private
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Chapter 4 : Evidence Gathering and Audit Assertions. 7-10 Days.Lecture 1: Audit Evidence-The BasicsPrivateLecture 2: Introduction to Audit AssertionsFree PreviewLecture 3: Balance Sheet AssertionsFree PreviewLecture 4: Income Statement AssertionsFree PreviewLecture 5: Multiple Choice Test on Assertions and Basic Audit EvidencePrivateLecture 6: Revenue Cycle-Departments Documents, and ControlsFree PreviewLecture 7: Revenue Cycle-Two Directional TestingFree PreviewLecture 8: Revenue Cycle-Subsequent Period Audit ProceduresPrivateLecture 9: Revenue Cycle-Accounts Receivable ConfirmationsPrivateLecture 10: Accounts Receivable-LappingPrivateLecture 11: Revenue Cycle Video SimulationPrivateLecture 12: Expenditures Cycle-Documents, Departments, and ControlsFree PreviewLecture 13: Expenditures Cycle-2 Directional Testing-PrivateLecture 14: Expenditures Cycle-Subsequent Period Audit ProceduresPrivateLecture 15: Expenditure Cycle Video SimulationPrivateLecture 16: Inventory Cycle-inventory Errors and FOB'sPrivateLecture 17: Inventory Cycle-Inventory Count and 2 Directional TestsPrivateLecture 18: Inventory Cycle Video SimulationPrivateLecture 19: Cash Cycle Part 1-Standard bank ConfirmationPrivateLecture 20: Cash Cycle Part 2-Bank Cut-Off StatementPrivateLecture 21: Cash Cycle-Kiting Part 1PrivateLecture 22: Cash Cycle-Kiting Part 2PrivateLecture 23: Bank ReconciliationPrivateLecture 24: Bank Rec Simulation-Hersh MarketsPrivateLecture 25: Cash Cycle Video Simulation-TickmarksPrivateLecture 26: M/C Test on Revenue, Expenditures, Cash and Inventory CyclesPrivateLecture 27: Fixed Asset CyclePrivateLecture 28: Investment CyclePrivateLecture 29: Payroll Cycle-Part 1PrivateLecture 30: Payroll Cycle Part 2PrivateLecture 31: Payroll Cycle-SimulationPrivateLecture 32: Financing Cycle-DebtPrivateLecture 33: Financing Cycle-EquityPrivateLecture 34: M/C Test on Investment Cycle, Fixed Assets, Financing and Payroll CyclePrivateLecture 35: Audit Evidence-Analytical ProceduresPrivateLecture 36: Subsequent EventsPrivateLecture 37: Evidence-Management Rep LetterPrivateLecture 38: Audit Documentation-Current and Permanent FilePrivateLecture 39: Litigation Claims and Assessments-Part 1Free PreviewLecture 40: Litigation Claims and Assessments Part 2Free PreviewLecture 41: Audit Data Analytics as a Substantive Test-Part 1PrivateLecture 42: Audit Data Analytics as a Substantive Test Part 2PrivateLecture 43: Audit Evidence-Multiple Choice Test # 1PrivateLecture 44: Audit Evidence Multiple Choice Test # 2PrivateLecture 45: Audit Evidence Multiple Choice Test # 3PrivateLecture 46: Audit Evidence-Multiple Choice Test # 4PrivateLecture 47: Audit Evidence-Audit Assertion Simulation VideoPrivateLecture 48: Audit Evidence-Simulation Video-DocumentationPrivateLecture 49: Evidence Simulation Video-Subseq Events, Discovery of FactsPrivateLecture 50: Simulation-Inventory Errors and Journal EntriesFree PreviewLecture 51: Simulation on Audit Documentation-Current vs Permanent FilePrivateLecture 52: Subsequent Events Simulation (New!)PrivateLecture 53: Simulation-Sub Ledger to General Ledger Reconciliation-InventoryPrivateLecture 54: Audit Simulation on Journal Entries and RatiosFree PreviewLecture 55: Audit Assertion simulationPrivateLecture 56: Inventory Errors SimulationPrivateLecture 57: Bank Rec SimulationPrivate
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Chapter 5 : Audit Reporting. 7-10 Days.Lecture 1: Audit Report for an Issuer-PCAOB Standards-The BasicsPrivateLecture 2: Audit Report of Issuer-Qualified Opinion-Lack of EvidencePrivateLecture 3: Audit Report of Issuer-Qualified Opinion-GAAP issuePrivateLecture 4: Audit Report-Issuer-Adverse OpinionPrivateLecture 5: Audit Report-Issuer-DisclaimerPrivateLecture 6: Audit Report for an Issuer-Critical Audit MattersPrivateLecture 7: Audit Report for an Issuer-Form APPrivateLecture 8: M/C Test on Audit Report of an Issuer under PCAOBPrivateLecture 9: Audit Report of Non-Issuer under SAS 134PrivateLecture 10: Audit Report of Non-issuer-Emphasis of Matter-SAS 134PrivateLecture 11: Audit Report of Non-Issuer-Other Matters-SAS 134PrivateLecture 12: Audit Report of Non-Issuer-Qualified Opinion-SAS 134PrivateLecture 13: Audit Report of Non-Issuer-Adverse opinion-SAS 134-PrivateLecture 14: Audit Report of Non-Issuer-Disclaimer-SAS 134PrivateLecture 15: Audit Report of Non-Issuer Key Audit Matters SAS 134PrivateLecture 16: M/C Test on Audit reports of Non-Issuers Under SAS 134PrivateLecture 17: Going ConcernPrivateLecture 18: Reporting on Supplemental Information in a Financial Statement AuditPrivateLecture 19: Required Supplemental InformationPrivateLecture 20: Reporting on Summary InformationPrivateLecture 21: Other Information Contained in Annual ReportPrivateLecture 22: M/C Test on Going Concern, Supplemental info, RSI, Summary info and Other InfoPrivateLecture 23: Group and Component Auditor-PrivateLecture 24: Special Purpose FrameworksPrivateLecture 25: M/C Test on Group and Component Audits and Special Purpose FrameworksPrivateLecture 26: Review Engagement for a Non-Issuer-SSARSPrivateLecture 27: Review Report for a Non-Issuer-SSARSPrivateLecture 28: Compilation Reporting-SSARSPrivateLecture 29: Preparation of Financial Statements-SSARSPrivateLecture 30: Comparative Financial StatementsPrivateLecture 31: Comparative Financial Statement Reporting Part 2PrivateLecture 32: M/C Test on Review, Compilation, Preparation and ComparativePrivateLecture 33: attestation Engagements-Forecasts and Projections-SSAE-The BasicsPrivateLecture 34: Attestations-Examination of Forecasts and Projections-SSAEPrivateLecture 35: Agreed Upon Procedures-The Basics-SSAEPrivateLecture 36: Agreed Upon Procedures-Forecasts and Projections-SSAEPrivateLecture 37: SSAE Review EngagementsPrivateLecture 38: SSAE Review ReportPrivateLecture 39: Pro Forma Financial InformationPrivateLecture 40: Compliance Attestation-Examinations and Agreed Upon ProceduresPrivateLecture 41: M/C Test on SSAE EngagementsPrivateLecture 42: I/C over Financial Reporting-Types DeficienciesPrivateLecture 43: Internal Control over Financial Reporting-Issuer-Separate ReportPrivateLecture 44: Internal Control over Financial Reporting-Issuer-Combined ReportPrivateLecture 45: M/C Test on Internal Control over Financial ReportingPrivateLecture 46: Government Audits-GAGAS-The Basics-PrivateLecture 47: Government Audits-GAGAS-Single Audit ActPrivateLecture 48: Audit of Employee Benefit Plans-The BasicsPrivateLecture 49: Audit of Employee Benefit Plans-Audit RequirementsPrivateLecture 50: Audit of Employee benefit plans-Form 5500 and Department of LaborPrivateLecture 51: Audit of Employee Benefits-Full Scope vs Limited Scope AuditPrivateLecture 52: M/C Test on Government Audits and Audits of Employee Benefit PlansPrivateLecture 53: Audit Reporting Multiple Choice Test # 1PrivateLecture 54: Audit Reporting- Multiple Choice Test # 2PrivateLecture 55: Audit Reporting-Multiple Choice Test # 3PrivateLecture 56: Audit Reporting Multiple Choice Test # 4PrivateLecture 57: Audit Reporting Simulation Video-Which Opinions Apply?PrivateLecture 58: Reporting Sim Video-Compilation vs Review vs PreparationPrivateLecture 59: Reporting on Comparative Financial Statements-Video SimPrivateLecture 60: Reporting on Comparative Financial Statements Video Sim #2PrivateLecture 61: Audit Standards Video Simulation-Which Standards ApplyPrivateLecture 62: Sim on Internal control over financial reporting-issuer PCAOBPrivateLecture 63: Simulation on Internal Control over Financial Reporting-Non-IssuerPrivateLecture 64: Levels of Assurance SimulationPrivateLecture 65: Simulation on Internal Control Communications P1PrivateLecture 66: Simulation on Internal Control Communication P2PrivateLecture 67: Interim Financial Statement Review of an IssuerPrivate
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Chapter 6 : SOC Reports-
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Chapter 7 : Audit Sampling. 1-2 Days.Lecture 1: Sampling-The BasicsFree PreviewLecture 2: Factors that Determine Sample Size-Attribute SamplingFree PreviewLecture 3: Evaluating the Sample and Determining the Population Error RatePrivateLecture 4: Attribute Sampling-Effectiveness and EfficiencyPrivateLecture 5: Sampling for Variables-Substantive TestingPrivateLecture 6: Audit Sampling-Multiple Choice TestPrivateLecture 7: Audit Sampling Video SimulationPrivateLecture 8: PPS-Simulation-Calculating Sampling Interval and Sample Size -Dec 2020PrivateLecture 9: Audit Sampling -PPS Sampling Video SimulationPrivate
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Chapter 8 : Audit Ethics. 3-5 Days.Lecture 1: Audit Ethics Part 1--AICPA Code-Members in Public PracticePrivateLecture 2: Ethics Part 2-Conflicts of Interest, Discreditable ActsPrivateLecture 3: Audit Ethics P3- Members in Business and Other MembersPrivateLecture 4: Audit Ethics-PCAOB and SEC StandardsPrivateLecture 5: Department of Labor Standards for Independence-Part 1PrivateLecture 6: Department of Labor Standards for Independence Part 2PrivateLecture 7: Audit Ethics-Government AuditsPrivateLecture 8: Ethics -Other AreasPrivateLecture 9: Audit Ethics-Multiple Choice Test # 1PrivateLecture 10: Audit Ethics-Multiple Choice Test # 2PrivateLecture 11: Audit Ethics-Multiple Choice Test # 3PrivateLecture 12: Audit Ethics-Multiple Choice Test # 4PrivateLecture 13: Audit Ethics Multiple Choice Test # 5PrivateLecture 14: Audit Ethics-SimulationPrivateLecture 15: Ethics Sim on Permitted/Not Permitted Engagements for Attest ClientsPrivateLecture 16: Simulation-Threats to Independence and SafeguardsPrivate
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Chapter 9 : Ratio Analysis. 3-5 DaysLecture 1: Liquidity RatiosPrivateLecture 2: Ratios-Common size Balance sheet and Income StatementPrivateLecture 3: Operating Cycle and Cash Conversion CyclesPrivateLecture 4: Transaction Effect on RatiosPrivateLecture 5: Ratios- Multiple Choice Test # 1PrivateLecture 6: Ratio Analysis-Multiple Choice Test # 2PrivateLecture 7: Ratio Simulation Video-Transaction Effect on RatiosPrivateLecture 8: Ratio Simulation Video-Reason For Change in Client's RatioPrivateLecture 9: Financial Statement Ratio SimulationPrivate
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Chapter 10 : Audit of Information Technology. 1-3 Days.Lecture 1: General Controls in an IT SystemPrivateLecture 2: Application Controls in An IT System-Input ControlsPrivateLecture 3: Application controls-Processing and Output ControlsPrivateLecture 4: Computer Assisted Audit TechniquesPrivateLecture 5: Computer Assisted Audit Techniques Part 2PrivateLecture 6: Multiple Choice Test -Audit of Information TechnologyPrivate
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Chapter 11 : Audit Final Review-M/C Testlets and Best Bet Sims 4-5 DaysLecture 1: Audit Final Exam Testlet #1PrivateLecture 2: Audit Final Exam M/C Testlet #2PrivateLecture 3: Audit Final Exam M/C Testlet # 3PrivateLecture 4: Audit Final Exam M/C Testlet # 4PrivateLecture 5: Audit Final Exam Testlet M/C # 5PrivateLecture 6: Audit Final Exam Testlet # 6PrivateLecture 7: Final Exam "Best Bet" Simulation on Analytical ProceduresPrivateLecture 8: Final Exam "Best Bet" Video Simulation on Independence and Ethics Part 1PrivateLecture 9: Final Exam "Best Bet" Video Simulation on Independence and Ethics Parts 2 and 3PrivateLecture 10: Final Exam "Best Bet" Sim-Review of Interim Financial Information of an issuerPrivateLecture 11: Final Exam Sim Video on Preventive, Detective, and Corrective ControlsPrivateLecture 12: Final Exam "Best Bet" Video Simulation-Contingent LiabilitiesFree PreviewLecture 13: Final Exam "Best Bet" Video Simulation on MaterialityPrivateLecture 14: Final Exam "Best Bet" simulation on equity method of investmentsFree PreviewLecture 15: Final Exam "Best Bet" simulation, Review Engagements-Which Standards Apply?PrivateLecture 16: Final Exam "Best Bet" Video Simulation on Subsequent EventsPrivateLecture 17: Final Exam "Best Bet" Simulation-Inventory ErrorsPrivateLecture 18: Accruals and Deferrals SimulationPrivateLecture 19: Revenue Cycle Simulation-Risks, Controls and Procedures Part 1 (New)PrivateLecture 20: Revenue Cycle Simulation-Risks, Controls and Procedures Part 2 (New)PrivateLecture 21: Audit-Adjusting and Correcting EntriesPrivateLecture 22: Final Exam "Best Bet" Video Sim on Assertions and Audit ProceduresPrivateLecture 23: Data Analytics Simulation July 2021 Part 1PrivateLecture 24: Data Analytics Simulation July 2021 P2PrivateLecture 25: Final Exam Ratio Simulation Part 1PrivateLecture 26: Final Exam Ratio Simulation Part 2PrivateLecture 27: What to do on Exam Morning to Earn 5 Extra Points!Private
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Chapter 12 : Use of Data and Information-Lecture 1: Relational DatabasesPrivateLecture 2: Measurement Scales-The BasicsPrivateLecture 3: Measurement Scales-Part 2PrivateLecture 4: M/C Review Questions on Relational Databases and Measurement ScalesPrivateLecture 5: Data Attributes and Request for Data ExtractionPrivateLecture 6: Types of Data FormatsPrivateLecture 7: M/C Questions on Data Attribute Structures and Data FormatsPrivateLecture 8: Data Transformation-The BasicsPrivateLecture 9: Data Transformation TechniquesPrivateLecture 10: Automated Audit tools and Processes Part 1PrivateLecture 11: Automated Audit Tools and Processes Part 2PrivateLecture 12: M/C review questions on Automated Data Tools and ProcessesPrivateLecture 13: M/C Chapter Test on use of Audit Data and InformationPrivate
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Chapter 13 : EconomicsLecture 1: Supply and DemandPrivateLecture 2: GDP and Business Cycles Part 1PrivateLecture 3: GDP and Business Cycles Part 2PrivateLecture 4: Elasticity of DemandPrivateLecture 5: Elasticity of SupplyPrivateLecture 6: Cross Elasticity and Income ElasticityPrivateLecture 7: Consumer Price IndexPrivateLecture 8: UnemploymentPrivateLecture 9: Economic IndicatorsPrivateLecture 10: Profit Maximization-Marginal Cost and Marginal RevenuePrivateLecture 11: M/C Test on Economics for the Audit ExamPrivate
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Chapter 14 : Amazon E-Book-"Must Know" Questions!
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Chapter 15 : FAR Overlap-Must Know for AuditLecture 1: Deferrals and Accruals-Adjusting EntriesFree PreviewLecture 2: Adjusting Journal Entries Part 2Free PreviewLecture 3: Cash Basis revenue to accrual basis revenueFree PreviewLecture 4: Cash Basis Revenue to Accrual basis revenue Part 2Free PreviewLecture 5: Cash basis to accrual basis-accrued expensesFree PreviewLecture 6: Cash Basis to Accrual-Prepaid ExpensesFree PreviewLecture 7: Accruals and Deferrals SimulationPrivateLecture 8: Interim Financial Reporting-The BasicsPrivateLecture 9: Inventory-The BasicsPrivateLecture 10: Inventory ErrorsPrivate
Course Description
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