Are all performance measures included in the Performance Reporting AAM?
Golf day quiz

Quiz
•
Professional Development
•
Professional Development
•
Medium

Rehan Badar
Used 47+ times
FREE Resource
20 questions
Show all answers
1.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Yes
No
Only the ones the Director decides
Only material measures
2.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
What does ABRA stand for?
Audit Basic Risk Assessment
ABCD gone wrong
Account Balance Risk Assessment
Ancillary Basis for Risk Analysis
3.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
How do you know you have the latest version of the ABRA?
Under planned substantive testing there is a column for ‘timing’
ABRA was last updated in November 2018
Incorrect combination of selecting fraud and significant risk will result in the inherent risk column highlighting in yellow
All of the above
4.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
The ‘expected effectiveness of controls’ column is the result of your test of controls before revalidation?
Do you really expect me to know this?
True
False
5.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
What does "a nut for a jar of tuna" spell backwards?
a nut for a jar of tuna
anut fo raj o rof tun a
ɐunʇ ɟo ɹɐɾ ɐ ɹoɟ ʇnu ɐ
This is beyond my skill set
6.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
What does AAM stand for in Performance Reporting AAM?
Auditors Assessment of Measures
All and All Measures
Audit Assurance Matrix
Assurance Audit Matrix
7.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Substantive testing in the ABRA indicates to the auditor
i. The nature, timing and extent of the audit procedures
ii. What audit tests we are going to perform
iii. What type of analytical procedures we will perform
iv. Sample size
v. Substantive test of details
ii, iv, v
i, ii, iii, v
ii,iii,iv,v
ii,iii, v
i, ii, iii, iv
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