AUD CPA Practice Questions: Testing Automated and Manual Controls
In this video, we walk through 5 AUD CPA exam practice questions teaching about testing automated and manual controls.
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00:00 Intro
01:05 Question 1: When to Use Automated Controls Vs. Manual Controls
03:09 Question 2: Preventing Unauthorized Access
05:06 Question 3: Reconciliations
08:03 Question 4: Physical Controls
09:59 Question 5: Segregation of Duties
12:40 Pillar Topics