Category:
Practicals
Teacher
Matthias Akinwale
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CPA Sampling Testing

Course available for 90 days
Prerequisites
Enrolled: 3 students
Duration: 60 mins
Lectures: 1
Video: 11 mins
Level: Pro
man in black shirt sitting in front of computer monitor

Control Performance Assessment (CPA) involves testing of a control to ensure that the control is operating effectively. This assessment is also known as Operating Effectiveness Testing.

Here are the courses layout: After you complete each course click “COMPLETE then Next Lesson”

  1. Introduction to Audit, Compliance and Risk
  2. Line of Defense
  3. ITGC & Application Control Breakdown
  4. Control Documentation Example
  5. Application Scoping Decision Matrix (Pro+ only)
  6. SOX Master Planning Sheet
  7. ITGC CDA PBC List Example (Pro+ only)
  8. CDA Sampling Testing
  9. CPA Sampling Testing
  10. SOC Report Review (Pro+ only)
  11. Interview Preparation

CPA Testing File

File size: 13 kb

CPA Sampling Test

1
CPA Sampling Sheet
11 mins

Procedures the auditor performs to test operating effectiveness include a mix of inquiry of appropriate personnel, observation of the company's operations, inspection of relevant documentation, and re-performance of the control.

2
CPA Sampling Quiz
10 questions

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