Golf day quiz

Golf day quiz

Professional Development

20 Qs

quiz-placeholder

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Golf day quiz

Golf day quiz

Assessment

Quiz

Professional Development

Professional Development

Medium

Created by

Rehan Badar

Used 47+ times

FREE Resource

20 questions

Show all answers

1.

MULTIPLE CHOICE QUESTION

20 sec • 1 pt

Are all performance measures included in the Performance Reporting AAM?

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

Media Image

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

Media Image

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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