What is the 'T' in CAAT stands for?
CAATs and AMS

Quiz
•
Professional Development
•
Professional Development
•
Hard
Used 15+ times
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10 questions
Show all answers
1.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Techniques
Tools
Techniques or Tools
Technology
2.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
What is/are Maxis IA using for most of its data analytics work during audit engagement?
ACL
MS Excel
ACL and MS Excel
Calculators
3.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
As required by the IIA Standards, auditors must be able to demonstrate usage of
Abacus based calculations
Random sampling techniques
Tool based audit techniques
Technology based audit techniques
4.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Which is not a benefit of using CAATs?
Comprehensive approach of testing
Deliver more definitive results
Filtering large volume of data
Better random sample generator
5.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
An audit management software does not allow us to
Perform data analytics
Document our results in a central repository
Track recommended actions
Better plan our audit
6.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Update team debriefing summary should be documented during which phase of AMS usage
Reporting
Audit closure
Documenting fieldwork
Action tracking
7.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
How is your audit work papers quality is evaluated?
AM briefing on the audit scope
AAM highlights on the KPI status
QAR assessment on audit work paper
HIA comments on audit reports
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