Chapter 1 :   Intro to Auditing-

• Lecture 1: Audit-Intro to Auditing-The Basics

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• Content 1: Audit-Intro-For those who need it

   00:18:28  
• Content 2: Intro to Auditing
• Lecture 2: Proper Use of the Term "Audit"

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• Content 1: Proper Use of the Term Audit

   00:13:21  
• Content 2: Proper Use of the Term Audit
• Lecture 3: Independence-The basics

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• Content 1: Intro to Auditor Independence

   00:16:46  
• Content 2: Independence-The Basics
• Lecture 4: Decision to Accept the engagement-

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• Content 1: Decision to accept-Part 1

   00:36:37  
• Content 2: Decision to accept the engagement

   143 slides 
• Lecture 5: Decision to Accept the Engagement P2

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• Content 1: Decision to accept the engagement Part 2-Engagement Letter

   00:39:04  
• Content 2: Decision to accept the engagement

   143 slides 
• Lecture 6: Audit-Pre-Planning Stage-Multiple Choice Test #1

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• Content 1: Audit-Standards & Pre-Planning Multiple Choice Test #1

   51 Questions 
• Lecture 7: Audit Standards and Pre-Planning M/C test # 2

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• Content 1: Audit-Standards & Pre-Planning Basics Multiple Choice Test # 2

   28 Questions 
• Lecture 8: Audit Simulation Video-Quality Control Standards

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• Content 1: Audit Simulation-Quality Control Standards

   00:19:20  

Chapter 2 :   Planning and Assessing Risks. 3-5 Days

• Lecture 1: Audit Planning-

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• Content 1: Audit Planning-Revised

   00:14:44  
• Content 2: Audit Planning P1

   115 slides 
• Lecture 2: Audit Planning-Overall Strategy

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• Content 1: Audit Planning-Overall Strategy

   00:15:10  
• Content 2: Audit Planning P1

   115 slides 
• Lecture 3: Audit Planning-Materiality

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• Content 1: Materiality and Performance Materiality

   00:18:57  
• Content 2: Materiality and Performance Materiality
• Lecture 4: Risk Assessment

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• Content 1: Risk Assessment

   00:08:33  
• Content 2: Risk Assessment
• Lecture 5: Audit Risk Model-Inherent Risk

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• Content 1: Audit-Inherent Risk-

   00:19:36  
• Content 2: Audit Risk-Inherent Risk-

   24 slides 
• Lecture 6: Audit Risk Model-Control Risk

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• Content 1: Control Risk

   00:18:27  
• Content 2: Audit Risk-Control Risk

   25 slides 
• Lecture 7: Audit Risk Model-Detection Risk

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• Content 1: Audit Risk-Detection Risk-

   00:33:04  
• Content 2: Audit Risk-Detection Risk-

   48 slides 
• Lecture 8: Related Party Transactions

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• Content 1: Related Party Transactions-Audit 2021

   00:25:05  
• Content 2: Related Party Transactions-Audit 2021
• Lecture 9: Fraud-The Basics

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• Content 1: Audit-Fraud-The Basics

   00:12:55  
• Content 2: Fraud-The Basics

   25 slides 
• Lecture 10: Fraud Triangle Part 1-Fraudulent Financial Reporting

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• Content 1: Fraud Triangle Part 1

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• Content 2: Fraud Triangle Part 1

   69 slides 
• Lecture 11: Fraud Triangle Part 2-Misappropriation of Assets

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• Content 1: Fraud Triangle Part 2

   00:19:53  
• Content 2: Fraud Triangle Part 2

   27 slides 
• Lecture 12: Audit Data Analytics

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• Content 1: Audit Data Analytics

   00:24:37  
• Content 2: Audit Data Analytics

   52 slides 
• Lecture 13: Data Visualization-Part 1-

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• Content 1: Data Visualization Part 1---

   00:15:33  
• Content 2: Audit Data Visualization-
• Lecture 14: Data Visualization Part 2-

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• Content 1: Data Visualization-Continued

   00:16:59  
• Content 2: Audit Data Visualization-
• Lecture 15: Audit Planning and Assessing Risk Multiple Choice Test # 1

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• Content 1: Audit-Planning and Risk assessment Multiple Choice Test # 1

   46 Questions 
• Lecture 16: Audit Planning and Assessing Risk Multiple Choice Test #2

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• Content 1: Audit-Planning and Risk assessment Multiple Choice Test # 2

   45 Questions 
• Lecture 17: Audit Planning Simulation Video-Audit Risk Grid

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• Content 1: Audit Risk Grid Simulation

   00:35:02  
• Lecture 18: Audit Planning Simulation Video-Assessing Risks

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• Content 1: Audit Simulation-Assessing Risks

   00:23:59  
• Lecture 19: Audit Planning Simulation-Responsibility of Parties

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• Content 1: Audit Simulation-Planning-Establishing Responsibility of Parties

   00:09:34  
• Lecture 20: Excel-Pivot Table

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• Content 1: Excel Pivot Tables

   00:15:28  
• Lecture 21: Materiality Simulation

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• Content 1: Audit Materiality Simulation

   00:22:33  

Chapter 3 :   Audit Internal Control. 3-5 Days.

• Lecture 1: Internal Control-The Basics

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• Content 1: Internal control-the basics-

   00:26:41  
• Content 2: Internal control the basics-
• Lecture 2: Understanding and Documenting Internal Control

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• Content 1: Internal Control-Documentation

   00:18:10  
• Content 2: Internal Control-Documentation October 2020
• Lecture 3: Preliminary Assessment of Control Risk

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• Content 1: Assessing Control Risk--

   00:18:27  
• Content 2: Preliminary Assessment of control risk-oct 2020
• Lecture 4: Internal Control-Testing Controls

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• Content 1: Tests of Controls-

   00:16:10  
• Content 2: Internal Controls-Test of Controls-
• Lecture 5: Effect of IT on Internal Controls

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• Content 1: Effect of IT on internal control-

   00:24:03  
• Content 2: Effects of IT on internal control-

   57 slides 
• Lecture 6: Auditor's use of client's internal audit staff

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• Content 1: Internal Audit Staff

   00:16:39  
• Content 2: Internal Audit Staff-
• Lecture 7: Auditor's use of a specialist

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• Content 1: Use of a Specialist in an Audit

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• Content 2: Use of a Specialist in an Audit
• Lecture 8: Flowchart Symbols

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• Content 1: Flowcharting-2021

   00:26:31  
• Content 2: Audit-Flowchart Symbols
• Lecture 9: Internal Control Simulation Video-Departments

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• Content 1: Internal Control Simulation-Departments

   00:09:34  
• Lecture 10: Internal Control-Multiple Choice Test # 1

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• Content 1: Audit-Internal Control Multiple Choice Test # 1

   40 Questions 
• Lecture 11: Internal Control-Multiple Choice Test # 2

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• Content 1: Audit-Internal Control Multiple Choice Test # 2

   32 Questions 
• Lecture 12: Internal Control Multiple Choice Test # 3

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• Content 1: Audit-Internal Control Multiple Choice Test # 3

   27 Questions 

Chapter 4 :   Evidence Gathering and Audit Assertions. 7-10 Days.

• Lecture 1: Audit Evidence-The Basics

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• Content 1: Evidence-The Basics

   00:16:24  
• Content 2: Evidence-The Basics
• Lecture 2: Introduction to Audit Assertions

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• Content 1: Assertions-April 2021

   00:21:22  
• Content 2: Audit Assertions-October 2020
• Lecture 3: Balance Sheet Assertions

  Free Preview
• Content 1: Audit Assertions -Assertions about account balances

   00:24:50  
• Content 2: Audit Assertions-October 2020
• Lecture 4: Income Statement Assertions

  Free Preview
• Content 1: Assertions-Classes of Transactions and Events

   00:19:21  
• Content 2: Audit Assertions-October 2020
• Lecture 5: Multiple Choice Test on Assertions and Basic Audit Evidence

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• Content 1: Audit M/C Test on Assertions and Basic Evidence Gathering

   22 Questions 
• Lecture 6: Revenue Cycle-Departments Documents, and Controls

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• Content 1: Sales Cycle-Departments, Documents and Controls

   00:36:19  
• Content 2: Revenue Cycle Departments Documents, controls, and two directional testing

   65 slides 
• Lecture 7: Revenue Cycle-Two Directional Testing

  Free Preview
• Content 1: Revenue Cycle-Two Directional Testing

   00:27:47  
• Content 2: Revenue Cycle Departments Documents, controls, and two directional testing

   65 slides 
• Lecture 8: Revenue Cycle-Subsequent Period Audit Procedures

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• Content 1: Audit-Revenue Cycle-Subsequent Audit Procedures-2020

   00:12:55  
• Content 2: Revenue Cycle-Subsequent Period Audit Procedures and A/R Confirms
• Lecture 9: Revenue Cycle-Accounts Receivable Confirmations

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• Content 1: Receivable Confirmations

   00:26:22  
• Content 2: Revenue Cycle-Subsequent Period Audit Procedures and A/R Confirms
• Lecture 10: Accounts Receivable-Lapping

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• Content 1: Lapping

   00:15:30  
• Content 2: Lapping

   13 slides 
• Lecture 11: Revenue Cycle Video Simulation

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• Content 1: Revenue Cycle-Simulation-Harvey

   00:22:47  
• Lecture 12: Expenditures Cycle-Documents, Departments, and Controls

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• Content 1: Expenditures Cycle-Departments Documents, Control Activities

   00:33:39  
• Content 2: Expenditures Cycle-Departments, documents and controls
• Lecture 13: Expenditures Cycle-2 Directional Testing-

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• Content 1: Expenditures Cycle-Two Directional Testing

   00:14:26  
• Content 2: Expenditures Cycle-Substantive Testing-Two Directional Testing
• Lecture 14: Expenditures Cycle-Subsequent Period Audit Procedures

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• Content 1: Expenditures Cycle- Subsequent Period Audit Procedures

   00:21:34  
• Content 2: Expenditures Cycle Part 3-Subsequent Period Audit Procedure
• Lecture 15: Expenditure Cycle Video Simulation

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• Content 1: Expenditures Cycle Simulation

   00:20:14  
• Lecture 16: Inventory Cycle-inventory Errors and FOB's

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• Content 1: Audit-Inventory Errors, FOB and Consignment

   00:15:01  
• Content 2: Inventory Errors, FOB's and Consignment

   22 slides 
• Lecture 17: Inventory Cycle-Inventory Count and 2 Directional Tests

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• Content 1: Audit-Inventory Cycle-Substantive Tests-2021

   00:31:53  
• Content 2: Audit Inventory-Substantive Testing 2021
• Lecture 18: Inventory Cycle Video Simulation

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• Content 1: Audit Simulation-Inventory Diagram

   00:08:22  
• Lecture 19: Cash Cycle Part 1-Standard bank Confirmation

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• Content 1: Cash Cycle-Part 1

   00:13:33  
• Content 2: Intro to Cash Cycle Part 1
• Lecture 20: Cash Cycle Part 2-Bank Cut-Off Statement

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• Content 1: Cash Cycle Part 2

   00:16:30  
• Content 2: Intro to Cash Cycle Part 2
• Lecture 21: Cash Cycle-Kiting Part 1

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• Content 1: Kiting to inflate the book balance

   00:16:33  
• Content 2: Cash Cycle-Kiting
• Lecture 22: Cash Cycle-Kiting Part 2

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• Content 1: Kiting Bank Balance-

   00:07:45  
• Content 2: Cash Cycle-Kiting
• Lecture 23: Bank Reconciliation

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• Content 1: Bank Reconciliation-March 2021

   00:22:50  
• Content 2: Bank Reconciliation-March 2021
• Lecture 24: Bank Rec Simulation-Hersh Markets

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• Content 1: Bank Reconciliation Sim-Hersh 2021

   00:11:40  
• Lecture 25: Cash Cycle Video Simulation-Tickmarks

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• Content 1: Audit Simulation-Cash Cycle-Tickmarks

   00:13:35  
• Lecture 26: M/C Test on Revenue, Expenditures, Cash and Inventory Cycles

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• Content 1: M/C Test on Revenue Cycle, Expenditures, Cash Cycle, and Inventory

   21 Questions 
• Lecture 27: Fixed Asset Cycle

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• Content 1: Audit Transaction Cycles-Fixed Asset Cycle July 2020

   00:25:13  
• Content 2: Audit -Fixed Asset Cycle-July 2020
• Lecture 28: Investment Cycle

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• Content 1: Audit Evidence-Investments Cycle

   00:26:43  
• Content 2: Investment Cycle

   21 slides 
• Lecture 29: Payroll Cycle-Part 1

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• Content 1: Payroll Cycle Part 1---

   00:27:34  
• Content 2: Payroll Cycle
• Lecture 30: Payroll Cycle Part 2

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• Content 1: Payroll Cycle Part 2 ---

   00:20:03  
• Content 2: Payroll Cycle
• Lecture 31: Payroll Cycle-Simulation

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• Content 1: Audit Simulation-Payroll Cycle

   00:18:17  
• Lecture 32: Financing Cycle-Debt

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• Content 1: Long Term Financing Cycle-Debt-April 2021

   00:21:06  
• Content 2: Long Term Financing Cycle-April 2021
• Lecture 33: Financing Cycle-Equity

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• Content 1: Long Term Financing Cycle-Equity-April 2021

   00:14:21  
• Content 2: Long Term Financing Cycle-April 2021
• Lecture 34: M/C Test on Investment Cycle, Fixed Assets, Financing and Payroll Cycle

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• Content 1: M/C Test on Investment Cycle, Fixed Assets, Payroll, Financing.

   18 Questions 
• Lecture 35: Audit Evidence-Analytical Procedures

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• Content 1: Evidence-Analytical Procedures

   00:55:15  
• Content 2: Evidence-Analytical Procedures

   104 slides 
• Lecture 36: Subsequent Events

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• Content 1: Subsequent Events-Audit

   00:23:35  
• Content 2: Subsequent Events-Audit

   25 slides 
• Lecture 37: Evidence-Management Rep Letter

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• Content 1: Management Rep letter---

   00:43:57  
• Content 2: Management Rep Letter

   101 slides 
• Lecture 38: Audit Documentation-Current and Permanent File

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• Content 1: Audit Documentation Jan 2021

   00:25:27  
• Content 2: Audit Documentation--

   136 slides 
• Lecture 39: Litigation Claims and Assessments-Part 1

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• Content 1: Litigation, Claims and Assessments Part 1 2020

   00:19:11  
• Content 2: Litigation, Claims and Assessments 2020

   57 slides 
• Lecture 40: Litigation Claims and Assessments Part 2

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• Content 1: Litigation, Claims and Assessments Part 2 2020

   00:19:47  
• Content 2: Litigation, Claims and Assessments 2020

   57 slides 
• Lecture 41: Audit Evidence-Multiple Choice Test # 1

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• Content 1: Audit Evidence-Multiple Choice Test # 1

   34 Questions 
• Lecture 42: Audit Evidence Multiple Choice Test # 2

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• Content 1: Audit-Evidence Gathering Multiple Choice Test # 2

   57 Questions 
• Lecture 43: Audit Evidence Multiple Choice Test # 3

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• Content 1: Audit-Evidence Gathering Multiple Choice Test # 3

   58 Questions 
• Lecture 44: Audit Evidence-Multiple Choice Test # 4

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• Content 1: Audit Evidence # 4

   71 Questions 
• Lecture 45: Audit Evidence-Audit Assertion Simulation Video

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• Content 1: Audit Assertion Simulation

   00:23:11  
• Lecture 46: Audit Evidence-Simulation Video-Documentation

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• Content 1: Audit Documentation Simulation

   00:14:45  
• Lecture 47: Evidence Simulation Video-Subseq Events, Discovery of Facts

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• Content 1: Subsequent Events-Subsequent Discovery of Facts Sim

   00:21:06  
• Lecture 48: Simulation-Inventory Errors and Journal Entries

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• Content 1: Simulation-Inventory and Adjusting correcting entries

   00:04:46  
• Lecture 49: Simulation on Audit Documentation-Current vs Permanent File

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• Content 1: Audit Documentation Sim-Current vs Permanent-Feb 2021

   00:12:27  
• Lecture 50: Subsequent Events Simulation (New!)

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• Content 1: Audit Simulation on Subsequent Events-Feb 2021

   00:21:09  
• Lecture 51: Simulation-Sub Ledger to General Ledger Reconciliation-Inventory

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• Content 1: Sub Ledger to General Ledger-Inventory Sim Video-Feb 2021

   00:09:26  
• Content 2: Sub Ledger to General Ledger-Inventory
• Lecture 52: Audit Simulation on Journal Entries and Ratios

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• Content 1: Audit/FAR Simulation on Journal entries and ratios

   00:17:10  
• Lecture 53: Audit Assertion simulation

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• Content 1: Audit Assertion Simulation-

   00:12:09  
• Lecture 54: Inventory Errors Simulation

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• Content 1: Inventory Errors Simulation-

   00:19:50  
• Lecture 55: Bank Rec Simulation

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• Content 1: Bank Rec-Simulation Edgar-2021---

   00:10:38  

Chapter 5 :   Audit Reporting. 7-10 Days.

• Lecture 1: Audit Report for an Issuer-PCAOB Standards-The Basics

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• Content 1: Audit Report for an Issuer-the basics PCAOB

   00:21:30  
• Content 2: Audit Report for an Issuer-The Basics
• Lecture 2: Audit Report of Issuer-Qualified Opinion-Lack of Evidence

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• Content 1: Audit report issuer-qualified opinion for lack of evidence

   00:12:25  
• Content 2: Audit Report of Issuer-Qualified-lack of evidence
• Lecture 3: Audit Report of Issuer-Qualified Opinion-GAAP issue

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• Content 1: GAAP Qualification-for an issuer-Mis-statement

   00:16:33  
• Content 2: PCAOB-Audit Report of Issuer-qualified opinion Jan 2021
• Lecture 4: Audit Report-Issuer-Adverse Opinion

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• Content 1: Issuer Audit Report-Adverse Opinion

   00:17:13  
• Content 2: Audit Report of Issuer-Adverse and Disclaimer-Nov 2022
• Lecture 5: Audit Report-Issuer-Disclaimer

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• Content 1: Audit Report-Issuer-Disclaimer

   00:10:39  
• Content 2: Audit Report of Issuer-Adverse and Disclaimer-Nov 2022
• Lecture 6: Audit Report for an Issuer-Critical Audit Matters

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• Content 1: Audit Report-Issuer-Critical Audit Matters

   00:14:01  
• Content 2: Critical Audit Matters
• Lecture 7: Audit Report for an Issuer-Form AP

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• Content 1: Audit Report of Issuer-Form AP

   00:07:34  
• Content 2: Audit Report of issuer-Form AP
• Lecture 8: M/C Test on Audit Report of an Issuer under PCAOB

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• Content 1: M/C Audit Reporting for an Issuer

   16 Questions 
• Lecture 9: Audit Report of Non-Issuer under SAS 134

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• Content 1: 2022 SAS 134 audit report of non-issuer

   00:23:34  
• Lecture 10: Audit Report of Non-issuer-Emphasis of Matter-SAS 134

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• Content 1: Emphasis of Matter---

   00:10:50  
• Lecture 11: Audit Report of Non-Issuer-Other Matters-SAS 134

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• Content 1: 2022 SAS 134 other matters paragraph-Non-Issuer

   00:11:43  
• Lecture 12: Audit Report of Non-Issuer-Qualified Opinion-SAS 134

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• Content 1: SAS 134 Qualified Opinion 2 Types 2022

   00:31:30  
• Lecture 13: Audit Report of Non-Issuer-Adverse opinion-SAS 134-

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• Content 1: SAS 134 Adverse Opinion 2022 Non-Issuer

   00:15:59  
• Lecture 14: Audit Report of Non-Issuer-Disclaimer-SAS 134

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• Content 1: Disclaimer of Opinion SAS 134- Non-Issuer-2022

   00:27:45  
• Lecture 15: Audit Report of Non-Issuer Key Audit Matters SAS 134

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• Content 1: Key Audit matters 2022 Non-issuer-

   00:11:34  
• Lecture 16: M/C Test on Audit reports of Non-Issuers Under SAS 134

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• Content 1: Audit Report of a Non-Issuer under SAS 134

   20 Questions 
• Lecture 17: Going Concern

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• Content 1: Going Concern-Audit

   00:24:55  
• Content 2: Going Concern-Audit
• Lecture 18: Reporting on Supplemental Information in a Financial Statement Audit

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• Content 1: Reporting on Supplemental Information

   00:08:05  
• Content 2: Audit Report on Supplementary Information
• Lecture 19: Required Supplemental Information

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• Content 1: Required Supplementary Information

   00:09:31  
• Content 2: Required Supplementary Information
• Lecture 20: Reporting on Summary Information

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• Content 1: Reporting on Summary Financial Statements

   00:09:37  
• Content 2: Summary Financial Statements
• Lecture 21: Other Information Contained in Annual Report

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• Content 1: Other Information in Annual Reports-SAS 137

   00:18:18  
• Content 2: Other Information in Annual Reports
• Lecture 22: M/C Test on Going Concern, Supplemental info, RSI, Summary info and Other Info

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• Content 1: M/C Test Going Concern, Suppemental, RSI, Summary, Other Information

   22 Questions 
• Lecture 23: Group and Component Auditor-

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• Content 1: Group and Component Auditor-

   00:26:21  
• Content 2: Group and Component Auditor
• Lecture 24: Special Purpose Frameworks

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• Content 1: Audits of Special Purpose Frameworks

   00:18:08  
• Content 2: Special Purpose Frameworks
• Lecture 25: M/C Test on Group and Component Audits and Special Purpose Frameworks

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• Content 1: M/C Test on Component Audits and Special Purpose Frameworks

   12 Questions 
• Lecture 26: Review Engagement for a Non-Issuer-SSARS

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• Content 1: Non-Issuer Review Engagement under SSARS

   00:20:18  
• Content 2: Review Engagement-Non-Issuer SSARS
• Lecture 27: Review Report for a Non-Issuer-SSARS

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• Content 1: Review Report SSARS-Non-Issuer

   00:16:29  
• Content 2: Review Report-Non-Issuer-SSARS
• Lecture 28: Compilation Reporting-SSARS

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• Content 1: Audit Reporting-Compilation

   00:24:06  
• Content 2: Compilations

   103 slides 
• Lecture 29: Preparation of Financial Statements-SSARS

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• Content 1: Preparation of Financial Statements under SSARS

   00:21:33  
• Content 2: Preparation Engagements
• Lecture 30: M/C Test on Review, Compilation, Preparation and Comparative

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• Content 1: M/C Test on SSARS and Comparative Financial Reporting

   21 Questions 
• Lecture 31: Comparative Financial Statements

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• Content 1: Comparative Financial Statements-

   00:57:45  
• Content 2: Reporting-Comparative Financial Statements

   134 slides 
• Lecture 32: attestation Engagements-Forecasts and Projections-SSAE-The Basics

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• Content 1: Attestation-Forecasts and Projections-The Basics- SSAE

   00:14:01  
• Content 2: Forecasts and Projections-The basics
• Lecture 33: Attestations-Examination of Forecasts and Projections-SSAE

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• Content 1: Examinations of Forecasts and projections

   00:18:47  
• Content 2: Examinations of forecasts and projections
• Lecture 34: Agreed Upon Procedures-The Basics-SSAE

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• Content 1: Agreed Upon Procedures October 2021

   00:21:50  
• Content 2: Agreed upon procedures October 2021
• Lecture 35: Agreed Upon Procedures-Forecasts and Projections-SSAE

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• Content 1: Agreed Upon Procedures of Forecasts and Projections-SSAE

   00:08:46  
• Content 2: Agreed Upon Procedures on Forecasts and Projections SSAE
• Lecture 36: SSAE Review Engagements

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• Content 1: SSAE Review Engagement

   00:16:12  
• Content 2: SSAE Review Engagement and Report
• Lecture 37: SSAE Review Report

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• Content 1: SSAE Review Report

   00:19:01  
• Content 2: SSAE Review Engagement and Report
• Lecture 38: Pro Forma Financial Information

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• Content 1: Pro Forma Financial Information

   00:14:09  
• Content 2: Pro Forma Financial Information
• Lecture 39: Compliance Attestation-Examinations and Agreed Upon Procedures

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• Content 1: Compliance Attestation

   00:28:03  
• Content 2: Compliance Attestation
• Lecture 40: M/C Test on SSAE Engagements

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• Content 1: M/C Test on Engagements under SSAE Standards

   19 Questions 
• Lecture 41: I/C over Financial Reporting-Types Deficiencies

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• Content 1: Internal Control over Financial Reporting-P1-Control Deficiencies

   00:42:12  
• Content 2: internal control over financial reporting---

   130 slides 
• Lecture 42: Internal Control over Financial Reporting-Issuer-Separate Report

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• Content 1: ICFR-Separate Report-March 2021--

   00:17:04  
• Lecture 43: Internal Control over Financial Reporting-Issuer-Combined Report

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• Content 1: ICFR-Combined Report-March 2021---

   00:20:18  
• Lecture 44: M/C Test on Internal Control over Financial Reporting

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• Content 1: M/C Test on Internal Control over Financial Reporting

   13 Questions 
• Lecture 45: Government Audits-GAGAS-The Basics-

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• Content 1: Government Auditing Standards GAGAS-The Basics-

   00:18:52  
• Content 2: Government Audit Standards and Single Audit Act

   63 slides 
• Lecture 46: Government Audits-GAGAS-Single Audit Act

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• Content 1: Single Audit Act

   00:20:43  
• Content 2: Government Audit Standards and Single Audit Act

   63 slides 
• Lecture 47: Audit of Employee Benefit Plans-The Basics

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• Content 1: Audit of Employee Benefit Plans-The Basics

   00:12:25  
• Content 2: Audit of employee benefit plans-the basics
• Lecture 48: Audit of Employee Benefit Plans-Audit Requirements

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• Content 1: Audit of Employee Benefit Plans-Audit Requirements

   00:10:05  
• Content 2: Audit of Employee Benefits-Audit Requirements
• Lecture 49: Audit of Employee benefit plans-Form 5500 and Department of Labor

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• Content 1: Form 5500 and Department of Labor

   00:12:26  
• Content 2: Audit Employee benefits-Form 5500 and Department of Labor
• Lecture 50: Audit of Employee Benefits-Full Scope vs Limited Scope Audit

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• Content 1: Audit of Employee Benefit Plans-Full vs Limited Scope Audit

   00:12:50  
• Content 2: Audit-Employee Benefits-Full Scope vs Limited Scope
• Lecture 51: M/C Test on Government Audits and Audits of Employee Benefit Plans

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• Content 1: M/C Test on Government Audits and Employee Benefits

   21 Questions 
• Lecture 52: Audit Reporting Multiple Choice Test # 1

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• Content 1: Audit Reporting 2022-Test # 1

   54 Questions 
• Lecture 53: Audit Reporting- Multiple Choice Test # 2

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• Content 1: Audit Reporting 2022-Test # 2

   58 Questions 
• Lecture 54: Audit Reporting-Multiple Choice Test # 3

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• Content 1: Audit Reporting 2022-Test # 3

   65 Questions 
• Lecture 55: Audit Reporting Multiple Choice Test # 4

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• Content 1: Audit Reporting 2022-Test # 4

   20 Questions 
• Lecture 56: Audit Reporting Simulation Video-Which Opinions Apply?

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• Content 1: Audit Simulation-Audit Opinions

   00:36:34  
• Lecture 57: Reporting Sim Video-Compilation vs Review vs Preparation

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• Content 1: Audit Sim-Which procedures apply to which engagements-March 2021

   00:17:24  
• Lecture 58: Reporting on Comparative Financial Statements-Video Sim

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• Content 1: Comparative Financial Statements Simulation

   00:29:26  
• Lecture 59: Reporting on Comparative Financial Statements Video Sim #2

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• Content 1: Audit Simulation-Comparative Financial Statements p2

   00:15:31  
• Lecture 60: Audit Standards Video Simulation-Which Standards Apply

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• Content 1: Simulation on which standards apply

   00:21:14  
• Lecture 61: Sim on Internal control over financial reporting-issuer PCAOB

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• Content 1: Sim-Internal Control over Financial Reporting-Issuer

   00:25:28  
• Lecture 62: Simulation on Internal Control over Financial Reporting-Non-Issuer

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• Content 1: Simulation on ICFR-Non-Issuer-2021

   00:22:08  
• Lecture 63: Levels of Assurance Simulation

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• Content 1: Audit Simulation-Levels of Assurance

   00:33:22  
• Content 2: Levels of Assurance Simulation

   17 slides 
• Lecture 64: Simulation on Internal Control Communications P1

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• Content 1: Internal control communication sim 2021 P1

   00:12:09  
• Lecture 65: Simulation on Internal Control Communication P2

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• Content 1: Internal control communication sim 2021 P2

   00:11:50  
• Lecture 66: Interim Financial Statement Review of an Issuer

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• Content 1: Review of Financial Information of Issuer

   00:21:11  

Chapter 6 :   SOC Reports

• Lecture 1: SOC 1 Reports

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• Content 1: SOC 1 Reports-Feb 2021

   00:13:42  
• Content 2: SOC 1 Reports-Feb 2021
• Lecture 2: SOC 2-The Basics

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• Content 1: SOC 2-The Basics-Feb 2021

   00:13:17  
• Content 2: SOC 2 The Basics-Feb 2021
• Lecture 3: SOC 2 vs SOC 1

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• Content 1: SOC 2 TYPE 1 VS SOC 2 TYPE 2 FEB 2021

   00:16:38  
• Content 2: SOC 2-Type 1 vs Type 2
• Lecture 4: SOC Timeline

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• Content 1: SOC 2 Timeline and SOC 3 Certification

   00:21:06  
• Content 2: SOC 2 Timeline and SOC 3 Certification

Chapter 7 :   Audit Sampling. 1-2 Days.

• Lecture 1: Sampling-The Basics

  Free Preview
• Content 1: Sampling- The Basics 2022

   00:07:51  
• Content 2: Sampling-The Basics
• Lecture 2: Factors that Determine Sample Size-Attribute Sampling

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• Content 1: Factors that determine sample size

   00:22:13  
• Content 2: Factors that Determine the sample size
• Lecture 3: Evaluating the Sample and Determining the Population Error Rate

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• Content 1: Evaluating the sample results and determining the population error rate

   00:23:24  
• Content 2: Evaluating the sample results and determining the population error rate.
• Lecture 4: Attribute Sampling-Effectiveness and Efficiency

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• Content 1: Sampling-Effectiveness and efficiency-2020

   00:07:59  
• Content 2: Sampling-Effectiveness and efficiency
• Lecture 5: Sampling for Variables-Substantive Testing

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• Content 1: Variable Sampling

   00:41:37  
• Content 2: Variable Sampling
• Lecture 6: Audit Sampling-Multiple Choice Test

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• Content 1: Audit-Sampling Multiple Choice Test

   33 Questions 
• Lecture 7: Audit Sampling Video Simulation

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• Content 1: Sampling Simulation #1

   00:03:00  
• Lecture 8: PPS-Simulation-Calculating Sampling Interval and Sample Size -Dec 2020

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• Content 1: PPS Sampling Simulation Formula-2021

   00:12:33  
• Lecture 9: Audit Sampling -PPS Sampling Video Simulation

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• Content 1: PPS Sampling Simulation

   00:09:02  

Chapter 8 :   Audit Ethics. 3-5 Days.

• Lecture 1: Audit Ethics Part 1--AICPA Code-Members in Public Practice

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• Content 1: Audit Ethics 1-AICPA Code of Conduct- Threats and Safeguards to Members in Public Practice

   00:43:33  
• Content 2: Audit Ethics P1

   107 slides 
• Lecture 2: Ethics Part 2-Conflicts of Interest, Discreditable Acts

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• Content 1: Audit Ethics Part 2-Revised 2021

   00:51:20  
• Content 2: Audit Ethics-Part 2
• Lecture 3: Audit Ethics P3- Members in Business and Other Members

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• Content 1: Audit Ethics P3-Members in Business and Other Members

   00:54:55  
• Content 2: Audit Ethics P3

   87 slides 
• Lecture 4: Department of Labor Standards for Independence-Part 1

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• Content 1: Independence-Department of Labor-Part 1

   00:11:08  
• Content 2: Ethics-Department of Labor Independence Standards-Parts 1 and 2
• Lecture 5: Department of Labor Standards for Independence Part 2

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• Content 1: Ethics-DOL Independence Standards-Part 2

   00:11:31  
• Content 2: Ethics-Department of Labor Independence Standards-Parts 1 and 2
• Lecture 6: Audit Ethics-Government Audits

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• Content 1: Government Audits-Structural Threats

   00:41:57  
• Content 2: Audit Ethics-GAO-August 2022
• Lecture 7: Ethics -Other Areas

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• Content 1: Audit Ethics P4-Other Areas

   00:52:37  
• Content 2: Audit Ethics P4

   69 slides 
• Lecture 8: Audit Ethics-Multiple Choice Test # 1

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• Content 1: Audit-Ethics Multiple Choice Test-#1

   34 Questions 
• Lecture 9: Audit Ethics-Multiple Choice Test # 2

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• Content 1: Audit-Ethics Multiple Choice Test # 2

   65 Questions 
• Lecture 10: Audit Ethics-Multiple Choice Test # 3

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• Content 1: Audit-Ethics Multiple Choice Test # 3

   34 Questions 
• Lecture 11: Audit Ethics-Multiple Choice Test # 4

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• Content 1: Audit-Ethics Multiple Choice Test # 4

   31 Questions 
• Lecture 12: Audit Ethics Multiple Choice Test # 5

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• Content 1: Audit-Ethics Multiple Choice Test-#5

   46 Questions 
• Lecture 13: Audit Ethics-Simulation

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• Content 1: Audit Ethics Simulation Sarbanes Oxley 2022

   00:13:43  
• Lecture 14: Ethics Sim on Permitted/Not Permitted Engagements for Attest Clients

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• Content 1: Ethics Sim--AICPA code of conduct

   00:25:29  
• Lecture 15: Simulation-Threats to Independence and Safeguards

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• Content 1: Threats and Safeguards Sim 2021

   00:17:52  

Chapter 9 :   Ratio Analysis. 3-5 Days

• Lecture 1: Liquidity Ratios

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• Content 1: Liquidity Ratios

   00:18:21  
• Content 2: Ratios

   143 slides 
• Lecture 2: Ratios-Common size Balance sheet and Income Statement

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• Content 1: Ratios Part 2-Common size Bal Sheet and Inc Statement

   00:17:12  
• Content 2: Ratios

   143 slides 
• Lecture 3: Operating Cycle and Cash Conversion Cycles

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• Content 1: Operating and Cash conversion cycle

   00:22:49  
• Content 2: Operating and Cash Conversion cycle
• Lecture 4: Transaction Effect on Ratios

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• Content 1: Transaction effect on ratios

   00:18:49  
• Content 2: Transaction Effect on Ratios
• Lecture 5: Ratios- Multiple Choice Test # 1

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• Content 1: Audit-Ratio Analysis Multiple Choice Test

   42 Questions 
• Lecture 6: Ratio Analysis-Multiple Choice Test # 2

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• Content 1: Ratio Analysis M/C Test #2

   38 Questions 
• Lecture 7: Ratio Simulation Video-Transaction Effect on Ratios

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• Content 1: Transaction Effect on Ratios Simulation

   00:28:45  
• Content 2: Transaction effect on Ratios
• Lecture 8: Ratio Simulation Video-Reason For Change in Client's Ratio

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• Content 1: Ratio Simulation-Audit-Determining why the client's ratio changed

   00:28:49  
• Content 2: Determining the reason for the change in clients ratio

   9 slides 
• Lecture 9: Financial Statement Ratio Simulation

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• Content 1: Financial Statement Ratios Simulation

   00:20:25  
• Content 2: Financial Statement Ratio Simulation

   4 slides 

Chapter 10 :   Audit of Information Technology. 1-3 Days.

• Lecture 1: General Controls in an IT System

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• Content 1: Audit General Controls--

   00:34:18  
• Content 2: Audit-IT General Controls

   64 slides 
• Lecture 2: Application Controls in An IT System-Input Controls

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• Content 1: I.T. Application Controls-Input Controls---

   00:38:34  
• Content 2: Audit-IT Application-Controls- Input Controls

   81 slides 
• Lecture 3: Application controls-Processing and Output Controls

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• Content 1: Application Controls-Processing/Output

   00:25:43  
• Content 2: Audit IT -Processing and Output Controls

   62 slides 
• Lecture 4: Computer Assisted Audit Techniques

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• Content 1: Computer Assisted Audit Techniques Part 1

   00:13:28  
• Content 2: Computer Assisted Audit Techniques P1
• Lecture 5: Computer Assisted Audit Techniques Part 2

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• Content 1: Computer Assisted Audit Techniques-Part 2

   00:12:49  
• Content 2: Computer Assisted Audit Techniques Part 2
• Lecture 6: Multiple Choice Test -Audit of Information Technology

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• Content 1: Audit of Information Technology

   46 Questions 

Chapter 11 :   Audit Final Review-M/C Testlets and Best Bet Sims-4-5 Days

• Lecture 1: Audit Final Exam Testlet #1

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• Content 1: Audit Testlet

   27 Questions 
• Lecture 2: Audit Final Exam M/C Testlet #2

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• Content 1: Audit Testlet #2

   30 Questions 
• Lecture 3: Audit Final Exam M/C Testlet # 3

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• Content 1: Audit Final Testlet #3

   30 Questions 
• Lecture 4: Audit Final Exam M/C Testlet # 4

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• Content 1: Audit Testlet # 4

   30 Questions 
• Lecture 5: Audit Final Exam Testlet M/C # 5

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• Content 1: Audit Testlet #5

   32 Questions 
• Lecture 6: Audit Final Exam Testlet # 6

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• Content 1: Audit Final Testlet #6

   33 Questions 
• Lecture 7: Final Exam "Best Bet" Simulation on Analytical Procedures

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• Content 1: Final Exam Sim on analytical procedures

   00:27:52  
• Lecture 8: Final Exam "Best Bet" Video Simulation on Independence and Ethics Part 1

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• Content 1: Simulation on Audit Independence and Ethics Part 1

   00:15:46  
• Lecture 9: Final Exam "Best Bet" Video Simulation on Independence and Ethics Parts 2 and 3

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• Content 1: Audit Independence and Ethics Sim Part 2 and 3

   00:15:25  
• Lecture 10: Final Exam "Best Bet" Sim-Review of Interim Financial Information of an issuer

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• Content 1: Review Simulation on Interim Financial Information of an issuer

   00:21:11  
• Lecture 11: Final Exam Sim Video on Preventive, Detective, and Corrective Controls

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• Content 1: Preventive Detective and Corrective Controls simulation for Audit and BEC

   00:16:26  
• Lecture 12: Final Exam "Best Bet" Video Simulation-Contingent Liabilities

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• Content 1: Contingent Liabilities for Audit Exam

   00:11:51  
• Lecture 13: Final Exam "Best Bet" Video Simulation on Materiality

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• Content 1: Audit Materiality Simulation

   00:22:33  
• Lecture 14: Final Exam "Best Bet" simulation on equity method of investments

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• Content 1: final exam simulation on equity method 2020 FAR and Audit

   00:19:23  
• Lecture 15: Final Exam "Best Bet" simulation, Review Engagements-Which Standards Apply?

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• Content 1: Review Engagements-Which Standards Apply-DEC 2020

   00:21:14  
• Lecture 16: Final Exam "Best Bet" Video Simulation on Subsequent Events

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• Content 1: Audit Simulation on Subsequent Events-Feb 2021

   00:21:09  
• Lecture 17: Final Exam "Best Bet" Simulation-Inventory Errors

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• Content 1: Inventory errors Simulation-FAR or Audit

   00:19:32  
• Lecture 18: Accruals and Deferrals Simulation

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• Content 1: Adjusting Entries Simulation-Accruals and Deferrals-Cash Basis to Accrual

   00:26:19  
• Lecture 19: Revenue Cycle Simulation-Risks, Controls and Procedures Part 1 (New)

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• Content 1: Revenue Cycle Simulation-Risks Controls and Audit Procedures Part 1-

   00:10:33  
• Lecture 20: Revenue Cycle Simulation-Risks, Controls and Procedures Part 2 (New)

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• Content 1: Revenue Cycle-Risks Controls and Procedures Part 2

   00:10:00  
• Lecture 21: Audit-Adjusting and Correcting Entries

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• Content 1: Adjusting and Correcting Entries Simulation-Effect on net income and W/C Jan 2021

   00:38:47  
• Lecture 22: Final Exam "Best Bet" Video Sim on Assertions and Audit Procedures

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• Content 1: Assertions Simulation-2021

   00:21:16  
• Lecture 23: Data Analytics Simulation July 2021 Part 1

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• Content 1: Data Analytics Sim for Audit and BEC-July 2021 Part 1

   00:14:28  
• Lecture 24: Data Analytics Simulation July 2021 P2

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• Content 1: Data Analytics Simulation for BEC and Audit July 2021 P2

   00:11:08  
• Lecture 25: Final Exam Ratio Simulation Part 1

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• Content 1: Final Exam Ratio Simulation Part 1

   00:16:57  
• Lecture 26: Final Exam Ratio Simulation Part 2

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• Content 1: Final Exam Ratio Simulation Part 2

   00:17:49  
• Lecture 27: What to do on Exam Morning to Earn 5 Extra Points!

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• Content 1: What to Do on Exam Morning and Score 5 Extra Points

   00:04:09  

Chapter 12 :   Amazon E-Book-"Must Know" Questions!

• Lecture 1: Audit-Amazon E-Book-July 2021

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• Content 1: Amazon Audit 75 Questions-2022--

Chapter 13 :   FAR Overlap-Must Know for Audit

• Lecture 1: Deferrals and Accruals-Adjusting Entries

  Free Preview
• Content 1: Adjusting Entries Part 1-Deferrals-

   00:18:57  
• Content 2: Adjusting Entries-Accruals and Deferrals Part 1-
• Lecture 2: Adjusting Journal Entries Part 2

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• Content 1: adjusting entries p2-

   00:13:57  
• Content 2: Adjusting Entries-Accruals and Deferrals Part 2
• Lecture 3: Cash Basis revenue to accrual basis revenue

  Free Preview
• Content 1: Cash Basis to Accrual-Revenue

   00:21:34  
• Content 2: Cash Basis to Accrual-
• Lecture 4: Cash Basis Revenue to Accrual basis revenue Part 2

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• Content 1: Cash Basis to Accrual-Revenue

   00:18:18  
• Content 2: Cash Basis to Accrual-
• Lecture 5: Cash basis to accrual basis-accrued expenses

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• Content 1: Cash Basis to Accrual-Accrued Expenses

   00:33:09  
• Content 2: Cash Basis to Accrual-Accrued Expenses-
• Lecture 6: Cash Basis to Accrual-Prepaid Expenses

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• Content 1: Cash Basis to Accrual-Prepaid Expenses-

   00:14:32  
• Content 2: Cash Basis to Accrual-Prepaid Expenses
• Lecture 7: Accruals and Deferrals Simulation

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• Content 1: Final Exam Best Bet Simulation on Accruals and Deferrals

   00:08:29  
• Lecture 8: Interim Financial Reporting-The Basics

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• Content 1: FAR-SEC Filings-Interim Financial Information-

   00:22:09  
• Lecture 9: Inventory-The Basics

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• Content 1: Inventory -The Basics

   00:10:29  
• Lecture 10: Inventory Errors

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• Content 1: Inventory Errors-FAR and Audit

   00:21:29