DAS Archives

Assessing and Responding to Risk: A Comprehensive Case Study (DAS)

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Assessing Assertion-Level Risk: A Case Study in UEE and RA-1

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Auditing Accounts Payable: The Search for Unrecorded Liabilities & ADAs in DAS

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Auditing Accounts Receivable in DAS: AR Confirmation Exceptions & Valuation Testing

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Auditing Accounts Receivable in DAS: Tech-Enabled Confirmation Testing

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Auditing Cash in DAS: The Basics & How You Might Level Up

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Auditing Inventory: Cost Testing

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Auditing PP&E in DAS: Testing Existence and Valuation

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Beyond the Basics: Resolving Advanced Challenges in Cash, AP, and Fixed Asset Testing

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Connecting Risks to Audit Procedures: What’s in Your DAS Risk Response Toolkit?

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Creating Reviewer-Ready Audit Documentation in DAS

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Designing Risk Response in DAS: Best Practices for RA-3

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Enhancing Audit Quality through UEE & DAS Dashboards

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Evaluating Activity-Level Controls, including Automated Controls: A Case Study in IC-1

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Find Your Focus in DAS Audit Level 3: Think Like a Reviewer (Supervising People & Technology)

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Find Your Focus in Level 2: A Deeper Understanding of Auditing in DAS

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Find Your Focus Level 4: Expert Risk Assessment & High-Impact Communication (DAS)

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Fraud Risk in the AI Era: What Auditors Need to Know (DAS)

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General IT Controls (DAS)

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Introduction to Substantive Sampling in DAS

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Performing and Documenting Effective Inquiries in DAS

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Performing Inventory Observations (including Remote Observations)

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Professional Presence & Effective Listening: Conversations with Clients and Engagement Teams

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Reviewing Audit Documentation Efficiently in DAS

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Substantive Analytical Procedures in DAS: Thinking Critically to Design Analytics and Evaluate Results

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Substantive Analytical Procedures: Better Data, Better Expectations

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Substantive Sampling: Designing a DAS Sample and Evaluating Results

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The DAS Risk Assessment Recap: Escape Room Edition

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The DAS Workflow: From Data Import to Wrap-Up

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The Opportunities and Challenges of Central Planning & Consolidations in DAS (including SAS 149)

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The Opportunities and Challenges of Central Planning & Consolidations in DAS (including SAS 149)

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The Value of Understanding the Entity: A Case Study in UEE Central

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The Why and the How Behind UEE & Internal Control Walkthroughs

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Thinking Critically: Turning Data into Audit Insights & Using AI Tools Responsibly

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Understanding Internal Controls: An Interactive Case Study in IC-1

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DAS

Assessing and Responding to Risk: A Comprehensive Case Study (DAS)

Assessing Assertion-Level Risk: A Case Study in UEE and RA-1

Auditing Accounts Payable: The Search for Unrecorded Liabilities & ADAs in DAS

Auditing Accounts Receivable in DAS: AR Confirmation Exceptions & Valuation Testing

Auditing Accounts Receivable in DAS: Tech-Enabled Confirmation Testing

Auditing Cash in DAS: The Basics & How You Might Level Up

Auditing Inventory: Cost Testing

Auditing PP&E in DAS: Testing Existence and Valuation

Beyond the Basics: Resolving Advanced Challenges in Cash, AP, and Fixed Asset Testing

Connecting Risks to Audit Procedures: What’s in Your DAS Risk Response Toolkit?

Creating Reviewer-Ready Audit Documentation in DAS

Designing Risk Response in DAS: Best Practices for RA-3

Enhancing Audit Quality through UEE & DAS Dashboards

Evaluating Activity-Level Controls, including Automated Controls: A Case Study in IC-1

Find Your Focus in DAS Audit Level 3: Think Like a Reviewer (Supervising People & Technology)

Find Your Focus in Level 2: A Deeper Understanding of Auditing in DAS

Find Your Focus Level 4: Expert Risk Assessment & High-Impact Communication (DAS)

Fraud Risk in the AI Era: What Auditors Need to Know (DAS)

General IT Controls (DAS)

Introduction to Substantive Sampling in DAS

Performing and Documenting Effective Inquiries in DAS

Performing Inventory Observations (including Remote Observations)

Professional Presence & Effective Listening: Conversations with Clients and Engagement Teams

Reviewing Audit Documentation Efficiently in DAS

Substantive Analytical Procedures in DAS: Thinking Critically to Design Analytics and Evaluate Results

Substantive Analytical Procedures: Better Data, Better Expectations

Substantive Sampling: Designing a DAS Sample and Evaluating Results

The DAS Risk Assessment Recap: Escape Room Edition

The DAS Workflow: From Data Import to Wrap-Up

The Opportunities and Challenges of Central Planning & Consolidations in DAS (including SAS 149)

The Opportunities and Challenges of Central Planning & Consolidations in DAS (including SAS 149)

The Value of Understanding the Entity: A Case Study in UEE Central

The Why and the How Behind UEE & Internal Control Walkthroughs

Thinking Critically: Turning Data into Audit Insights & Using AI Tools Responsibly

Understanding Internal Controls: An Interactive Case Study in IC-1

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