Struggling w/Internal Control + IT in auditing

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    Topic
  • #2280390
    Ralphie Dos Nachos
    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.

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  • #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.

    #2311131
    mmmmAccounting
    Participant

    @from russia with love – AMA

    #2509995
    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.

    I need to pass before busy season.

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