Aura Basics Refresher

You can import any file formats to the Document Library.

• True

• False

In the Aura Platinum, the following are under the Plan function EXCEPT:

• Dashboard

• Organizer

• Scoping

• Risk & Response Summary

In the Aura Platinum, the following are under the Matters function EXCEPT:

• Identified Mistatements

• Significant Mistatements

• CD/Ws

• Significant Matters

Under the Wizard function before preparing an EGA, the following sections can be found EXCEPT:

• General Information

• Guidance

• Associated Risk

• Assess need for further evidence

The properties pane for an EGA contains five sections, EXCEPT:

• General Information

• IT Dependencies

• Associated Risk

• Assess need for further evidence

You need to prepare the Risk and Response Summary section in order for execution EGAs to appear.

• True

• False

The Organizer can be found under the Dashboard section.

• True

• False

Automatic Lead schedule Population requires trial balance upload.

• True

• False

You can create a CD/W at any time after the Audit Unit Properties for the applicable audit unit has been Prepared.

• True

• False

Any Team Member, including users with Read Only access, can create a Coaching Note and add it to any item.

• True

• False