Struggling w/Internal Control + IT in auditing

This topic contains 3 replies, has 4 voices, and was last updated by FutureCPA FutureCPA 4 months, 2 weeks ago.

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  • #2280390
    Tiramisu McNuggets
    Tiramisu McNuggets
    Participant

    Hey guys,

    Did anyone have trouble grasping Internal control and IT in the becker audit material? particularly A2 Mod 8+9. I got a 57 and 64 on the MCQs for them. They're both confusing to me. I guess I just gotta review the material over a few times and hopefully will make sense. My exam is May 4th.

    FAR - 44, 76 (02/2019)

    AUD - 40, 70, 89 (07/2019)

    BEC - 65, Rematch (11/2019)

    #2281443

    ak_cpawannabe
    Participant

    I was also confused so few days before test I just simply started memorizing important sentences in case I had essay and simulation on it. And it actually was a good idea! Got an essay and was able to write it nicely with memorazed concepts.

    AUD - 78
    BEC - 77
    FAR - 78
    REG - 87
    “If it wasn’t hard, everyone would do it. It’s the hard that makes it great” Tom Hanks
    #2311131

    mmmmAccounting
    Participant

    @from russia with love – AMA

    BEC - 94

    AUD - 87

    FAR - 90

    REG - LOL

    #2509995
    FutureCPA
    FutureCPA
    Participant

    First of all, congrats on the jump from a 40 to 70. You should be proud.
    Both topics are broad.
    Internal control- CRIME mnemonic. I like to make a list of examples of each.
    Information system- With regards to computer Assisted Audit techniques I like to remember which data the auditor use, which system, under whose control, etc. Maybe make a chart and paste it around your house.

    AUD - 73,
    BEC - NINJA in Training
    FAR - NINJA in Training
    REG - NINJA in Training
    Giving up is not an option.

    The question is not whether I will be a CPA or not, the question is when will I become a CPA.

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