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CPA AA Exam With Confidence Using Practice Dumps

Exam Code:
AA
Exam Name:
Audit & Insurance
Certification:
CPA Other Certification
Vendor:
CPA
Questions:
80
Last Updated:
Apr 19, 2025
Exam Status:
Stable
CPA AA

AA: CPA Other Certification Exam 2025 Study Guide Pdf and Test Engine

Are you worried about passing the CPA AA (Audit & Insurance) exam? Download the most recent CPA AA braindumps with answers that are 100% real. After downloading the CPA AA exam dumps training , you can receive 99 days of free updates, making this website one of the best options to save additional money. In order to help you prepare for the CPA AA exam questions and verified answers by IT certified experts, CertsTopics has put together a complete collection of dumps questions and answers. To help you prepare and pass the CPA AA exam on your first attempt, we have compiled actual exam questions and their answers. 

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Audit & Insurance Questions and Answers

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Question 1

The production department of Cates Ltd is headed by Brad Hogg, whose deputy is Michael. Brad reports to the managing director, John Silver. There are several other departments namely sales and marketing, treasury, accounting, production, processing, purchasing, HR and internal audit.

Which of the following is the BEST method to make ‘purchase orders’ from production department?

Options:

A.

Brad Hogg and Michael should make purchase orders as production needs dictate.

B.

Brad Hogg should make purchase orders, although Michael could make requisitions as production needs dictate.

C.

Brad Hogg and Michael should send requisition for materials as production needs dictate, but orders should be placed by the purchasing department.

D.

Brad Hogg and Michael should send requisition for materials as production needs dictate but orders should be placed by the purchasing department, having been authorised by John Silver.

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Question 2

Internal auditors and management have become increasingly concerned about computer fraud. Which of the following control procedures would be least important in preventing computer fraud?

Options:

A.

Programme change control that requires a distinction between production programmes and test programmes.

B.

Testing of new applications by users during the systems development process.

C.

Segregation of duties between the applications programmer and the programme librarian function.

D.

Segregation of duties between the programmer and systems analyst.

Question 3

Your firm has recently been appointed as auditor to Crate Ltd for the year ending 31 October 2012. This is the first year of audit for Crate Ltd as it fell below the statutory audit exemption limits for the year ended 31 October 2011, which was the company's first period of trading.

Which of the following is NOT a matter to be considered in respect of the opening balances of Crate Ltd?

Options:

A.

Check opening balances correctly brought forward

B.

Check appropriateness of accounting policies or their consistent application from year to year

C.

Assess whether financial statements need amendment

D.

Ensure disclosure of lack of audit in prior year in financial statements

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