Now that you have finished reviewing all course material, it’s time to take the final exam for this course. In compliance with NASBA rules and regulations, you must score a 70% or higher on this final exam to earn CPE credits for this course. There is an unlimited amount of time available to take the final exam, and you have the option of taking the final exam as many times as needed to pass. Good luck!
Important – You cannot save your answers so please complete the exam before logging off the site. You will get unlimited attempts to pass this exam but the site will display the exam questions without any previous answers each time your re-attempt this exam. The CPE365 staff recommends downloading and printing the final exam PDF from the Course Materials lesson (the first lesson in every Self-Study course) and circling the correct answer as you run across them in the course reading material. This will make entering your answers into this final exam fast and less frustrating.
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Which of the following is not a general planning requirement?
When assigning auditors for an audit, staffing should include all of the following except which?
A written audit plan provides an opportunity for audit organization management to supervise audit planning and to determine all of the following except which answer choice?
Which of the following is not one of the five components of internal control?
Which of the following is an example of control deficiencies?
Which of the following conditions will not indicate a heightened risk of fraud?
Which of the following statements is a requirement of Using the work of others?
Evidence is not sufficient or appropriate in all of the following situations except which answer below?
In audit documentation, all of the following are requirements except which answer choice?
In speaking about information systems controls considerations, what is sometimes referred to as business process controls?
Which of the following is an auditor not going to include within their audit reports?
Which report quality element is described as fact-based, with a clear statement of sources, methods, and assumptions so that report users can judge how much weight to give the evidence reported, assist in achieving accuracy?
Which of the following statements is true regarding reporting on internal control?
In Reporting on Instances of Fraud, which of the following is a requirement?
Which report quality element is described as the report is no longer than necessary to convey and support the message?