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CONTENTS Preface

vii

About the Authors

ix

About the Contributor

ix

INTRODUCTION Chapter 1: Beginning Your CPA Review Program

AL

Chapter 2: Examination Grading

Chapter 4: Taking the Examination

15 16 23 27

TE

Chapter 5: Exam Content Overview

RI

Chapter 3: The Solutions Approach

3

MA

AUDITING AND ATTESTATION

49

Module 2: Engagement Planning, Obtaining an Understanding of the Client and Assessing Risks

93

ED

Module 1: Professional Responsibilities

152

Module 4: Responding to Risk Assessment: Evidence Accumulation and Evaluation

235

IG

HT

Module 3: Understanding Internal Control and Assessing Control Risk

316

Module 6: Accounting and Review Services

386

Module 7: Audit Sampling

421

Module 8: Auditing with Technology

455

CO

PY R

Module 5: Reporting

Outlines of Professional Standards

471

Information Technology Supplement

587

Appendix A: Auditing and Attestation Sample Examination

617

Appendix B: Sample Auditing and Attestation Testlet Released by the AICPA

643

Appendix C: 2011 Released AICPA Questions for Auditing and Attestation

650

APPENDICES

INDEX

671



Wiley CPA Review AUD Book TOC